Voucher Wise Summary Report
Opening Balance | 1,661,469.83 | |||||||||||||
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 | MGNREGA/2019-20/R/1 | Direct Receipts | 46 | 01/04/2019 | STS/2019-20/P/20 | Expenditures | 49 | |||||||
02/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,774 | 06/04/2019 | STS/2019-20/P/2 | Expenditures | 17.7 | |||||||
03/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,588 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/04/2019 | STS/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:29 AM. |