Voucher Wise Summary Report
Opening Balance | 526,936.58 | |||||||||||||
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/1 | Direct Receipts | 176 | 16/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 37,736 | |||||||
16/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 37,736 | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,550 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,879 | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 890 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:55 AM. |