Voucher Wise Summary Report
Opening Balance | 50,194.34 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 971,018 | 01/04/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 350 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,500 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 341 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 400 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 92,125 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:29 PM. |