Voucher Wise Summary Report
Opening Balance | 2,454,283.37 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 415 | 08/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 50,000 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,600 | 20/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 45,200 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 52,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:24 AM. |