Voucher Wise Summary Report
Opening Balance | 513,664 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 117 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,250 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,250 | 16/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 107,720 | |||||||
22/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:48 AM. |