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/4 | Direct Receipts | 6,005 | 11/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 16,278 | |||||||
18/11/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 2,300 | 30/11/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | |||||||
18/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,062 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:12 AM. |