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.) |
16/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 7,368 | 10/12/2019 | OWN/2019-20/P/26 | Expenditures | 8,000 | |||||||
17/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 372 | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 17 | |||||||
Direct Receipts | 14/12/2019 | NRDWSP/2019-20/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/27 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:17 AM. |