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.) |
04/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 17 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 37,000 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,993 | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 6,400 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,200 | 10/08/2019 | FFC/2019-20/P/6 | Expenditures | 44,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:29 PM. |