Voucher Wise Summary Report
Opening Balance | 1,860,774.85 | |||||||||||||
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.) |
04/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,362 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 78,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:57 PM. |