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.) |
11/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 433 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 10,603 | |||||||
15/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 230,079 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 416 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,540 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:36 AM. |