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.) |
02/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,927 | 04/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 16,612 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,087 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,700 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 132.99 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:26 AM. |