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.) |
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | |||||||
25/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 57 | 21/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 37 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:54 AM. |