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.) |
03/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 303 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 191 | 26/05/2019 | OWN/2019-20/P/1 | Expenditures | 396 | |||||||
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 139 | Expenditures | ||||||||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:43 AM. |