Voucher Wise Summary Report
Opening Balance | 885,135.83 | |||||||||||||
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 | 171 | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 49,550 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:48 AM. |