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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 489 | 01/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,681 | |||||||
01/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,681 | 01/09/2019 | OWN/2019-20/P/17 | Expenditures | 183,218 | |||||||
01/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,923 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:16 PM. |