Voucher Wise Summary Report
Opening Balance | 417,056.95 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,042 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,242 | |||||||
06/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 788 | 08/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,500 | |||||||
08/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,680 | 08/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 180 | |||||||
Direct Receipts | 16/04/2019 | NRDWSP/2019-20/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:56:00 PM. |