Voucher Wise Summary Report
Opening Balance | 1,627,991.03 | |||||||||||||
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 | OWN/2019-20/R/4 | Direct Receipts | 1,040 | 02/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,000 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 8,171 | 18/04/2019 | STS/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | STS/2019-20/R/4 | Direct Receipts | 4,954 | 18/04/2019 | STS/2019-20/P/2 | Expenditures | 17.7 | |||||||
01/04/2019 | STS/2019-20/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
25/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:19 PM. |