Voucher Wise Summary Report
Opening Balance | 3,611,647.9 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,814 | 22/04/2019 | OWN/2019-20/P/9 | Expenditures | 132,883.9 | |||||||
30/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,300 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 649 | |||||||
30/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5,735 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:34 AM. |