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.) |
07/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 126 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | 07/05/2019 | OWN/2019-20/C/3 | 9,471 | ||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,471 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 159,926 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:44 AM. |