Voucher Wise Summary Report
Opening Balance | 1,230,030.5 | |||||||||||||
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 | 22 | 25/04/2019 | OWN/2019-20/P/20 | Expenditures | 4,950 | 01/04/2019 | OWN/2019-20/C/10 | 362 | ||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,075 | 25/04/2019 | OWN/2019-20/P/21 | Expenditures | 7,934 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:16 AM. |