Voucher Wise Summary Report
Opening Balance | 1,029,821.53 | |||||||||||||
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 | 49,306 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,998 | 14/04/2019 | STS/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:57 AM. |