Voucher Wise Summary Report
Opening Balance | 683,570 | |||||||||||||
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 | 2,016 | 07/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 17.7 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,293 | 07/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:31 AM. |