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/4 | Direct Receipts | 42 | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,070 | 20/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 27,489 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:12 AM. |