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.) |
13/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,448 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 118,958 | |||||||
14/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 404,155 | 14/01/2020 | OWN/2019-20/P/16 | Expenditures | 13,600 | |||||||
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,770 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:18 AM. |