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.) |
01/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 25 | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,670 | |||||||
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 01/12/2019 | OWN/2019-20/P/44 | Expenditures | 7,670 | |||||||
01/12/2019 | STS/2019-20/R/8 | Direct Receipts | 188 | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:12 PM. |