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.) |
07/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,608 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,600 | 21/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:25:56 PM. |