Voucher Wise Summary Report
Opening Balance | 658,866.7 | |||||||||||||
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.) |
10/04/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 129 | 06/04/2019 | OWN/2019-20/P/6 | Expenditures | 400 | |||||||
16/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11,672 | 06/04/2019 | OWN/2019-20/P/7 | Expenditures | 150 | |||||||
23/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,743 | 06/04/2019 | OWN/2019-20/P/8 | Expenditures | 200 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,112 | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:30 AM. |