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.) |
04/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,400 | 09/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,400 | |||||||
26/09/2019 | STS/2019-20/R/6 | Direct Receipts | 10,000 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 25 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 721 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 4.5 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:58 AM. |