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.) |
03/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,952 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 38,660 | |||||||
03/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 3,780 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 932 | |||||||
03/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 17,726 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,047 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:51 PM. |