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.) |
01/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,747,579 | 01/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,747,579 | |||||||
03/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 30.87 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 421 | Expenditures | ||||||||||
03/08/2019 | SFC/2019-20/R/2 | Direct Receipts | 15,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:40 PM. |