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/8 | Direct Receipts | 15,442 | 01/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 538 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,405 | 01/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 15,442 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 15,468 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:17 AM. |