Voucher Wise Summary Report
Opening Balance | 4,503,262.02 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,900 | Select activity nature | 20/04/2019 | OWN/2019-20/C/1 | 10,600 | |||||||
30/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 115 | Select activity nature | 20/04/2019 | OWN/2019-20/C/2 | 24,614 | |||||||
30/04/2019 | STS/2019-20/R/1 | Direct Receipts | 213 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:23 PM. |