Voucher Wise Summary Report
Opening Balance | 4,217,241 | |||||||||||||
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 | OWN/2019-20/R/5 | Direct Receipts | 2,250 | 04/04/2019 | OWN/2019-20/P/33 | Expenditures | 2,250 | |||||||
12/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,188 | 12/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,100 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:19 AM. |