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 | 1,817 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 340 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,611 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 22.95 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 22.24 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:44 AM. |