Voucher Wise Summary Report
Opening Balance | 2,263,773.18 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 480,494.23 | 10/04/2019 | STS/2019-20/P/1 | Expenditures | 255,541 | |||||||
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9,148.66 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,361.48 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,738.1 | Expenditures | ||||||||||
02/04/2019 | STS/2019-20/R/1 | Direct Receipts | 1,554.7 | Expenditures | ||||||||||
02/04/2019 | STS/2019-20/R/2 | Direct Receipts | 255,541 | Expenditures | ||||||||||
02/04/2019 | STS/2019-20/R/3 | Direct Receipts | 45,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:36 AM. |