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.) |
26/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 128,852 | 28/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 3,207 | |||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,654 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:21 AM. |