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.) |
14/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,609 | 21/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,609 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,020 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 35,760 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:48 PM. |