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.) |
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 271,596 | 04/12/2019 | MGNREGA/2019-20/P/9 | Expenditures | 4,830 | |||||||
25/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 17 | 10/12/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 31/12/2019 | MGNREGA/2019-20/P/10 | Expenditures | 8.85 | |||||||
28/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 167.69 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/6 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:10 AM. |