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.) |
03/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 20 | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,000 | 29/02/2020 | OWN/2019-20/C/9 | 8,624 | ||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 11,816 | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 15,390 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:17:58 AM. |