Voucher Wise Summary Report
Opening Balance | 1,052,690.77 | |||||||||||||
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 | 9 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,200 | |||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,035 | 01/04/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 270 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 914 | |||||||
26/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,120 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:52 AM. |