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.) |
03/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 371 | 16/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,900 | |||||||
09/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 204 | 23/12/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:43 PM. |