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.) |
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | 01/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,525 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 09/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 16,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:23 PM. |