Voucher Wise Summary Report
Opening Balance | 1,505,943.65 | |||||||||||||
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/3 | Direct Receipts | 72 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11.8 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 67 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
09/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 800 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/04/2019 | STS/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:32 AM. |