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.) |
09/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 16,092 | 14/09/2019 | OWN/2019-20/P/28 | Expenditures | 32,800 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,239 | 19/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 16,092 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 108 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:02 AM. |