Voucher Wise Summary Report
Opening Balance | 1,629,588.32 | |||||||||||||
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.) |
04/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 61 | 01/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 152.73 | 05/04/2019 | OWN/2019-20/C/1 | 3,302 | ||||
04/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 809 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,475 | 25/04/2019 | OWN/2019-20/C/3 | 57,607 | ||||
04/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,610 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 850 | |||||||
04/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
04/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 505 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 57,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:19 AM. |