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.) |
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,100 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 177 | |||||||
31/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 22,290 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 32,500 | |||||||
Direct Receipts | 05/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 29,636 | ||||||||||
Direct Receipts | 05/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/12 | Expenditures | 16,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:35 AM. |