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.) |
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,206 | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,950 | |||||||
09/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 14,628 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 709.66 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 992.33 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 125.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:47 PM. |