Voucher Wise Summary Report
Opening Balance | 1,018,771.3 | |||||||||||||
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 | 127,933 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 127,933 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,050 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,600 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:56:50 PM. |