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.) |
16/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 470 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 80,800 | |||||||
30/11/2019 | STS/2019-20/R/13 | Direct Receipts | 203 | 11/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/11/2019 | STS/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:44 AM. |