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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,469 | 01/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 173,058 | |||||||
06/08/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 2,400 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,042 | |||||||
21/08/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:51 PM. |