Voucher Wise Summary Report
Opening Balance | 701,238.09 | |||||||||||||
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.) |
18/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,377 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,338 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 20/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 25/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,377 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:03 AM. |