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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,955 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 177 | |||||||
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 9,178 | Expenditures | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 81 | Expenditures | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:54 AM. |