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/3 | Direct Receipts | 4,482 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 4,400 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,623 | 30/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,500 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:54 PM. |