Voucher Wise Summary Report
Opening Balance | 7,265,297.79 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 1,030,046 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 43,917.67 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 47,266.82 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 73,309.54 | Expenditures | ||||||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 46,979 | Expenditures | ||||||||||
01/04/2019 | STS/2019-20/R/5 | Direct Receipts | 52,376.14 | Expenditures | ||||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,898 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:18 AM. |