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.) |
10/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 84 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 19,760 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 79,823 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/52 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:52 AM. |