Voucher Wise Summary Report
Opening Balance | 556,016,804.78 | |||||||||||||
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.) |
08/04/2019 | DRDA/2019-20/R/1 | Direct Receipts | 3,000 | 06/04/2019 | IAY/2019-20/P/1 | Expenditures | 26,697 | |||||||
09/04/2019 | DMF/2019-20/R/1 | Direct Receipts | 24,000 | 08/04/2019 | DMF/2019-20/P/1 | Expenditures | 17,904 | |||||||
15/04/2019 | GGY/2019-20/R/1 | Direct Receipts | 728,167 | 29/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 33,952 | |||||||
30/04/2019 | BPL/2019-20/R/1 | Direct Receipts | 4,887 | 30/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,140 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:38:02 AM. |