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.) |
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,330 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,699 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 42.29 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,581 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,702 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,989.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:26 AM. |