Voucher Wise Summary Report
Opening Balance | 1,100,762 | |||||||||||||
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/9 | Direct Receipts | 185 | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 41,583 | |||||||
01/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 230 | 01/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 39,518.2 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/11 | Expenditures | 13,956 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/17 | Expenditures | 59,423 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/18 | Expenditures | 58,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:17 PM. |