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.) |
25/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 403 | 06/03/2020 | MGNREGA/2019-20/P/19 | Expenditures | 8,640 | |||||||
25/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,154 | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 649 | |||||||
25/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 160 | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 72,956 | |||||||
25/03/2020 | SAS/2019-20/R/4 | Direct Receipts | 10 | 25/03/2020 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/28 | Expenditures | 20,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:57 AM. |