Voucher Wise Summary Report
Opening Balance | 683,746.05 | |||||||||||||
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/4 | Direct Receipts | 558 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 37,100 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,200 | 08/04/2019 | FFC/2019-20/P/14 | Expenditures | 11,750 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,005 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 99,500 | |||||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 290,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:29 AM. |