Voucher Wise Summary Report
Opening Balance | 1,187,062 | |||||||||||||
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.) |
05/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,320 | 16/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,707 | 30/04/2019 | OWN/2019-20/C/3 | 118 | ||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 42,000 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 198,400 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 406 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 51,600 | |||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 506 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 292 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,600 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:42 PM. |