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.) |
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 148 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 25,000 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 689 | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 44,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:52 AM. |