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.) |
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 142,159 | 01/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 9,177 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/29 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:40 AM. |