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.) |
01/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 21,133 | 08/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 21,133 | |||||||
17/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,152 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 5,212 | |||||||
17/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 824 | 17/01/2020 | OWN/2019-20/P/7 | Expenditures | 776 | |||||||
17/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:13 AM. |