Voucher Wise Summary Report
Opening Balance | 589,086.52 | |||||||||||||
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/2 | Direct Receipts | 3,919 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 66,737 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 138 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/29 | Expenditures | 25,938 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/20 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:44 AM. |