Voucher Wise Summary Report
Opening Balance | 1,985,663.19 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,870 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | |||||||
26/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,845 | 13/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,820 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 27/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 251,850 | ||||||||||
Direct Receipts | 27/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 333,700 | ||||||||||
Direct Receipts | 27/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:16 PM. |