Voucher Wise Summary Report
Opening Balance | 1,260,825.2 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 205,000 | 23/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,480 | 01/04/2019 | NRDWSP/2019-20/C/1 | 2,400 | ||||
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 22,249 | Expenditures | 01/04/2019 | OWN/2019-20/C/1 | 570 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,480 | Expenditures | 30/04/2019 | OWN/2019-20/C/2 | 1,250 | |||||||
11/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 6,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:54 AM. |