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 | MGNREGA/2019-20/R/6 | Direct Receipts | 330 | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | |||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,212 | 22/11/2019 | OWN/2019-20/P/15 | Expenditures | 16,212 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,002 | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,997 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:57 AM. |