Voucher Wise Summary Report
Opening Balance | 3,414,810.38 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 37,170 | 02/04/2019 | OWN/2019-20/P/6 | Expenditures | 39,497 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,797 | 02/04/2019 | STS/2019-20/P/4 | Expenditures | 272 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 0.1 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/7 | Expenditures | 1.8 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/8 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:10 AM. |