Voucher Wise Summary Report
Opening Balance | 2,357,167.59 | |||||||||||||
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 | 8,334 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
23/04/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 202,037 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 45,900 | |||||||
Direct Receipts | 05/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 94 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 265 | ||||||||||
Direct Receipts | 23/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:19 PM. |