Voucher Wise Summary Report
Opening Balance | 549,258.5 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 180 | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,210 | 01/04/2019 | OWN/2019-20/C/1 | 10,902 | ||||
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 94,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:08:18 AM. |