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.) |
15/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 115,662 | 14/02/2020 | OWN/2019-20/P/20 | Expenditures | 8,585 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 278,401 | 24/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 115,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:28 PM. |