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.) |
31/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 890 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 731 | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
31/08/2019 | STS/2019-20/R/3 | Direct Receipts | 190 | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 125 | |||||||
Direct Receipts | 26/08/2019 | STS/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:01 PM. |