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/2 | Direct Receipts | 115 | 13/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,900 | |||||||
14/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,353 | 28/11/2019 | OWN/2019-20/P/43 | Expenditures | 6,300 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,049 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:45 PM. |