Voucher Wise Summary Report
Opening Balance | 1,314,810.91 | |||||||||||||
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 | 44 | 18/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,585 | |||||||
02/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 585 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
07/04/2019 | STS/2019-20/R/5 | Direct Receipts | 259 | 18/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:07 PM. |