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.) |
14/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,964 | 14/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,964 | |||||||
21/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 419,784 | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
26/11/2019 | OWN/2019-20/R/213 | Direct Receipts | 50,000 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 5.61 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:11:29 AM. |