Voucher Wise Summary Report
Opening Balance | 681,023.79 | |||||||||||||
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 | 1,113 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 186,482 | 02/04/2019 | OWN/2019-20/C/1 | 200 | ||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,300 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 590 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,200 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 459 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 20/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,897 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 825 | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:48 AM. |