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.) |
20/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 16,974 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,161 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 1,480 | |||||||
30/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 127 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:44 AM. |