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.) |
08/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 56 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
08/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,000 | 08/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,000 | |||||||
08/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
08/05/2019 | STS/2019-20/R/1 | Direct Receipts | 3,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:52 AM. |