Voucher Wise Summary Report
Opening Balance | 359,444.48 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 8,011 | 01/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,806 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:03 AM. |