Voucher Wise Summary Report
Opening Balance | 11,301,806.89 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,200 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 60,365 | |||||||
25/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 356,680 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 106,000 | |||||||
Direct Receipts | 25/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 356,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:28 AM. |