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.) |
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 763.95 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 13,120 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,180 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 22 | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 36,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 286 | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:46 PM. |