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.) |
02/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 9,324 | 18/08/2019 | OWN/2019-20/P/7 | Expenditures | 15,700 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 298,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:50 AM. |