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.) |
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 21 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 143 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 81,225.75 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:47:16 AM. |