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.) |
16/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,297 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 99,900 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,162 | 21/09/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:21 AM. |