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 | 2,034 | 19/10/2019 | OWN/2019-20/P/15 | Expenditures | 17,475 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 104,195 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,510 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:41 AM. |