Voucher Wise Summary Report
Opening Balance | 706,826.66 | |||||||||||||
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 | 16,696.11 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 559 | |||||||
03/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,045 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,150 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:22 PM. |