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.) |
01/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,434 | 28/11/2019 | MGNREGA/2019-20/P/14 | Expenditures | 32,200 | |||||||
Direct Receipts | 28/11/2019 | MGNREGA/2019-20/P/15 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 34,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:13 AM. |