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.) |
14/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 4,568 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 20,935 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:30 PM. |