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.) |
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 317 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 7,600 | |||||||
01/10/2019 | STS/2019-20/R/1 | Direct Receipts | 324 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 301,512 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:54 AM. |