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.) |
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 99 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 139,900 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,206 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 125 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:57 PM. |