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.) |
27/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 14,875 | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 11,700 | |||||||
30/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,757 | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 8,500 | |||||||
30/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 474 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 7,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:09 AM. |