Voucher Wise Summary Report
Opening Balance | 2,935,339.23 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 22 | 01/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 12,179 | |||||||
01/04/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 12,179 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
01/04/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 8,550 | 16/04/2019 | OWN/2019-20/P/17 | Expenditures | 59 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:52 PM. |