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.) |
29/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 25,212 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 31,240 | |||||||
29/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 25,000 | |||||||
30/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 5,988 | 22/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:33 PM. |