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.) |
04/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 175 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 27,300 | |||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 430 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,750 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:23 AM. |