Voucher Wise Summary Report
Opening Balance | 1,807,177.23 | |||||||||||||
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.) |
12/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10,298 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 97,687 | |||||||
12/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,090 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 47 | 19/04/2019 | FFC/2019-20/P/2 | Expenditures | 14,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:33 AM. |