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.) |
16/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,758 | 13/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 19,884.4 | |||||||
16/03/2020 | MMPSY/2019-20/R/7 | Direct Receipts | 22,993 | 13/03/2020 | MGNREGA/2019-20/P/23 | Expenditures | 493,306 | |||||||
16/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:13 AM. |