Voucher Wise Summary Report
Opening Balance | 976,374.33 | |||||||||||||
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 | 2,524 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:53 AM. |