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.) |
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,331 | 01/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 23,600 | |||||||
30/10/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 2,040 | 20/10/2019 | FFC/2019-20/P/3 | Expenditures | 250,369.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:23 AM. |