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.) |
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 139,254 | 22/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 89,105 | |||||||
15/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 102,835 | 22/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 9,600 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 592,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:34 AM. |