Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
05/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,768 | 01/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,600 | 04/09/2019 | FFC/2019-20/C/3 | 10,610 | ||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 05/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 5,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:58 AM. |