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.) |
13/01/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 1,379 | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,000 | |||||||
25/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,554 | 31/01/2020 | MGNREGA/2019-20/P/20 | Expenditures | 1,479 | |||||||
31/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 14,500 | 31/01/2020 | OWN/2019-20/P/56 | Expenditures | 5,554 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:14 PM. |