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.) |
07/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 88 | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 17.7 | |||||||
07/02/2020 | NRDWSP/2019-20/R/16 | Direct Receipts | 103 | Expenditures | ||||||||||
07/02/2020 | SAS/2019-20/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
07/02/2020 | STS/2019-20/R/4 | Direct Receipts | 577 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:08 PM. |