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/3 | Direct Receipts | 1,358 | 09/09/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 662 | 11/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 1,450 | |||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/12 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:07 AM. |