Voucher Wise Summary Report
Opening Balance | 832,068.13 | |||||||||||||
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 | STS/2019-20/R/1 | Direct Receipts | 261.73 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 576,919.9 | |||||||
Direct Receipts | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,124.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:31 AM. |