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.) |
15/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 217 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | 01/10/2019 | OWN/2019-20/C/5 | 13,330 | ||||
16/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,289 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 566 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 105,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:02 PM. |