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 | FFC/2019-20/R/6 | Direct Receipts | 713 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,900 | |||||||
07/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 170,891 | 07/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 170,891 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:21 PM. |