Voucher Wise Summary Report
Opening Balance | 626,115.93 | |||||||||||||
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/1 | Direct Receipts | 20 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 17,200 | |||||||
01/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 173,471 | 01/04/2019 | OWN/2019-20/P/15 | Expenditures | 287,460 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/16 | Expenditures | 6,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:19:31 PM. |