Voucher Wise Summary Report
Opening Balance | 874,038.27 | |||||||||||||
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/2 | Direct Receipts | 7,710 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 174 | |||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,298 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:43 PM. |