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.) |
20/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,081 | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 48,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,390 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 11 | 30/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 142 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:43 AM. |