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.) |
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 159,143 | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,372 | |||||||
16/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11,432 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,272 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 11,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:17 PM. |