Voucher Wise Summary Report
Opening Balance | 353,582.1 | |||||||||||||
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 | 33 | 16/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,112 | |||||||
16/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,112 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:11 PM. |