Voucher Wise Summary Report
Opening Balance | 310,797.16 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,500 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 65,425 | |||||||
21/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 89,058.71 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 28,080 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 0.26 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,500.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:59 PM. |