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.) |
01/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,138 | 20/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 298,306 | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,100 | |||||||
28/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 4,201 | 22/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,425 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:13:41 PM. |