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/1 | Direct Receipts | 21,300 | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
07/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,700 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 98,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:25:24 AM. |