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.) |
06/01/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 46 | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
15/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 1,395 | 31/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,150 | |||||||
16/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 310,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:30 PM. |