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.) |
25/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 20 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 57,147 | |||||||
28/12/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 48 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 104 | Expenditures | ||||||||||
28/12/2019 | SAS/2019-20/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:36 PM. |