Voucher Wise Summary Report
Opening Balance | 1,541,458.14 | |||||||||||||
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.) |
02/04/2019 | STS/2019-20/R/7 | Direct Receipts | 7,500 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,950 | |||||||
12/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,046 | 08/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:09 PM. |