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.) |
02/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 38 | 03/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,339 | |||||||
05/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 100,000 | 05/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,600 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,208 | 07/12/2019 | OWN/2019-20/P/40 | Expenditures | 107,348 | |||||||
31/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:31 PM. |