Voucher Wise Summary Report
Opening Balance | 878,926.78 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,567 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,000 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,033 | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,600 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 231,603 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:50 PM. |