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.) |
11/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,210 | 02/10/2019 | OWN/2019-20/P/47 | Expenditures | 590 | |||||||
11/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,001 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 73,986 | |||||||
Direct Receipts | 11/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 39,635 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/48 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:21 AM. |