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.) |
05/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 19 | 23/11/2019 | FFC/2019-20/P/17 | Expenditures | 8,200 | 14/11/2019 | OWN/2019-20/C/6 | 5,000 | ||||
14/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,126 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/6 | Direct Receipts | 1,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:38 AM. |