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.) |
01/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 16,887 | 11/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
05/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 39 | 12/11/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,308 | 20/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 16,887 | |||||||
30/11/2019 | STS/2019-20/R/7 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:49 AM. |