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/4 | Direct Receipts | 465 | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 49,900 | |||||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 26/10/2019 | OWN/2019-20/P/14 | Expenditures | 22,700 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:39 AM. |