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/8 | Direct Receipts | 15,195 | 18/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 15,195 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,403 | 26/09/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,043 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:53 AM. |