Voucher Wise Summary Report
Opening Balance | 9,974,605.32 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 726 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 308,445 | |||||||
10/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 69,204 | 24/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,033,273 | |||||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 395,900 | Expenditures | ||||||||||
24/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,033,273 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:18 PM. |