Voucher Wise Summary Report
Opening Balance | 2,116,218.47 | |||||||||||||
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 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,220 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 70 | 01/04/2019 | OWN/2019-20/C/7 | 612.47 | ||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,792 | 02/04/2019 | OWN/2019-20/C/1 | 9,586 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | 04/04/2019 | OWN/2019-20/C/2 | 2,839.53 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:37 PM. |