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/3 | Direct Receipts | 197 | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
25/09/2019 | STS/2019-20/R/2 | Direct Receipts | 411 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,837 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 127 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:27 PM. |