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.) |
09/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 806 | 16/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 133,500 | |||||||
09/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,600 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:18 PM. |