Voucher Wise Summary Report
Opening Balance | 560,514.4 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 1,660 | 08/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,737 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 67.6 | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 7,354 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,100 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,100 | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 16,000 | |||||||
30/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:17 PM. |