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.) |
17/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,418 | 06/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,129 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,530 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 69 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,220 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 257 | 24/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,418 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:47 AM. |