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.) |
20/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | 08/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,160 | |||||||
28/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 22,287 | 20/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,663 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:10 AM. |