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/2 | Direct Receipts | 61 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,970 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 5.61 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:17 AM. |