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.) |
02/10/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 577 | 10/10/2019 | MGNREGA/2019-20/P/10 | Expenditures | 127,931 | |||||||
09/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 83.19 | 10/10/2019 | MGNREGA/2019-20/P/11 | Expenditures | 3,430 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,793 | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:29 PM. |