Voucher Wise Summary Report
Opening Balance | 1,852,918.56 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,036 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 46,803.5 | |||||||
09/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,000 | 02/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,541.8 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:23 AM. |