Voucher Wise Summary Report
Opening Balance | 641,862.1 | |||||||||||||
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 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,903 | 01/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,903 | |||||||
01/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 99,105 | 01/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 99,105 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 72,564 | Expenditures | ||||||||||
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:08 AM. |