Voucher Wise Summary Report
Opening Balance | 2,288,501.19 | |||||||||||||
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 | OWN/2019-20/R/8 | Direct Receipts | 2,400 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,870 | |||||||
26/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,016 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 254 | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:51 PM. |