Voucher Wise Summary Report
Opening Balance | 835,307.33 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,450 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 44,851 | |||||||
Direct Receipts | 01/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 36,839 | ||||||||||
Direct Receipts | 01/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 82,022 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/6 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:48 AM. |