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.) |
06/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 853 | 12/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | |||||||
18/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | 31/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 142 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,458 | 31/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
28/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:25 AM. |