Voucher Wise Summary Report
Opening Balance | 366,334.49 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 2,444 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 47 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
02/04/2019 | STS/2019-20/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
07/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:30 AM. |