Voucher Wise Summary Report
Opening Balance | 481,603 | |||||||||||||
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 | DRDA/2019-20/R/1 | Direct Receipts | 168,789 | 01/04/2019 | TSC/2019-20/P/4 | Transfer | 84,377 | |||||||
Direct Receipts | 04/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/04/2019 | DRDA/2019-20/P/1 | Expenditures | 86,043 | ||||||||||
Direct Receipts | 16/04/2019 | DRDA/2019-20/P/2 | Expenditures | 27,053 | ||||||||||
Direct Receipts | 20/04/2019 | DRDA/2019-20/P/3 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 23/04/2019 | DRDA/2019-20/P/4 | Expenditures | 26,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:52 AM. |