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.) |
25/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,126 | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | |||||||
28/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 792 | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/8 | Expenditures | 792 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:54:32 PM. |