Voucher Wise Summary Report
Opening Balance | 3,919,467.82 | |||||||||||||
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.) |
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 23,636 | 22/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 24,636 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:02 AM. |