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.) |
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 12 | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
27/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 27,233 | 30/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 27,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:53 AM. |