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.) |
18/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,295 | 02/11/2019 | OWN/2019-20/P/33 | Expenditures | 34,008 | |||||||
20/11/2019 | STS/2019-20/R/5 | Direct Receipts | 544.3 | 06/11/2019 | OWN/2019-20/P/34 | Expenditures | 32,018 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,052 | 30/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 563 | |||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:37 PM. |