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/2 | Direct Receipts | 1,242 | 16/10/2019 | OWN/2019-20/P/32 | Expenditures | 6,650 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 156,523 | 16/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/50 | Expenditures | 15,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:06 AM. |