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.) |
26/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 7,286 | 04/08/2019 | FFC/2019-20/P/3 | Expenditures | 9,655 | |||||||
26/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 12,000 | 07/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:41 AM. |