Voucher Wise Summary Report
Opening Balance | 1,217,220.1 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,511 | 01/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 11,518 | 05/04/2019 | OWN/2019-20/C/1 | 7,800 | ||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 199,833 | Expenditures | ||||||||||
24/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:26:08 AM. |