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.) |
02/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 35 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 4,400 | |||||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 3,900 | |||||||
06/10/2019 | STS/2019-20/R/7 | Direct Receipts | 228 | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
09/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:52 AM. |