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.) |
16/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,874 | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,349 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/08/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 64,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:39 PM. |