Voucher Wise Summary Report
Opening Balance | 2,204,524.19 | |||||||||||||
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 | MGNREGA/2019-20/R/4 | Direct Receipts | 187,079.3 | 01/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 33,000 | |||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 207,638 | ||||||||||
Direct Receipts | 03/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 187,079 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:36 AM. |