Voucher Wise Summary Report
Opening Balance | 372,500.48 | |||||||||||||
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.) |
02/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 649 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 58,293 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 59 | 23/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,142 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 443,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:27 AM. |