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 | 11,073 | 19/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,073 | |||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 21 | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,567 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,250 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 218 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 850 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:45 PM. |