Voucher Wise Summary Report
Opening Balance | 1,071,678 | |||||||||||||
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.) |
04/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 12,024 | 25/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,024 | 26/04/2019 | OWN/2019-20/C/2 | 1,409 | ||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,000 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | 28/04/2019 | OWN/2019-20/C/1 | 14,035 | ||||
26/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,409 | 30/04/2019 | OWN/2019-20/P/12 | Expenditures | 1,409 | |||||||
28/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,035 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:37 PM. |