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.) |
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 01/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,622 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 113,022 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/4 | Expenditures | 113,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:38 AM. |