Voucher Wise Summary Report
Opening Balance | 3,056,821.35 | |||||||||||||
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.) |
02/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 3,667 | 01/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 17.7 | |||||||
16/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,576 | Expenditures | ||||||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:42 AM. |