Voucher Wise Summary Report
Opening Balance | 2,375,207.18 | |||||||||||||
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.) |
29/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 70 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 21,252 | |||||||
29/04/2019 | STS/2019-20/R/1 | Direct Receipts | 25,734 | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 600 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,181 | 29/04/2019 | STS/2019-20/P/1 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:10 PM. |