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.) |
04/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 71,978 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 15,550 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,208 | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 800 | |||||||
Direct Receipts | 21/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 71,978 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/60 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:53 AM. |