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.) |
03/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,048 | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 299,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 279,570 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:34 AM. |