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.) |
06/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 124 | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | |||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,975 | 02/12/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,565 | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 36,580 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:56 PM. |