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.) |
03/02/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 346 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 14/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:35 PM. |