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.) |
16/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,401 | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 6,650 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 185,152 | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/19 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:22 AM. |