Voucher Wise Summary Report
Opening Balance | 2,477,171.25 | |||||||||||||
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 | 221 | 01/04/2019 | OWN/2019-20/P/12 | Expenditures | 5,613 | |||||||
16/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 22,045 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,550 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:18 PM. |