Voucher Wise Summary Report
Opening Balance | 1,334,507.1 | |||||||||||||
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.) |
08/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,081 | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,550 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,566 | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 700 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/20 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:19 AM. |