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.) |
01/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 4,655 | 01/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 4,650 | |||||||
16/09/2019 | STS/2019-20/R/3 | Direct Receipts | 444 | 10/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,400 | |||||||
18/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,525 | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:15 AM. |