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.) |
05/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 324.3 | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,005 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:39 AM. |