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.) |
04/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 890 | 21/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,700 | |||||||
21/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,717 | 21/09/2019 | OWN/2019-20/P/17 | Expenditures | 17 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,223 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 81,306 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:56 PM. |