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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,241 | 07/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 16,660 | |||||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 195.97 | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,780 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 29,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:32 AM. |