Voucher Wise Summary Report
Opening Balance | 202,138.06 | |||||||||||||
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 | 5,116 | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 316 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,344 | 04/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,116 | |||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:19 PM. |