Voucher Wise Summary Report
Opening Balance | 1,453,050.65 | |||||||||||||
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 | 6,833 | 20/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,583 | |||||||
04/04/2019 | STS/2019-20/R/3 | Direct Receipts | 853 | 29/04/2019 | OWN/2019-20/P/17 | Expenditures | 6,720 | |||||||
20/04/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 7,856 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:00 AM. |