Voucher Wise Summary Report
Opening Balance | 3,540,019.37 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 25,179 | 01/04/2019 | OWN/2019-20/P/21 | Expenditures | 16,000 | 01/04/2019 | OWN/2019-20/C/3 | 7,000 | ||||
01/04/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 19,535 | 01/04/2019 | STS/2019-20/P/1 | Expenditures | 590,455 | |||||||
16/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,591 | 16/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 36,631 | |||||||
Direct Receipts | 16/04/2019 | PYKKA/2019-20/P/1 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 16/04/2019 | PYKKA/2019-20/P/2 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:01 AM. |