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.) |
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 16 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 115,083 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 70,191 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:12 AM. |