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.) |
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 03/08/2019 | OWN/2019-20/P/40 | Expenditures | 600 | |||||||
31/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 848 | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 98,000 | |||||||
Direct Receipts | 16/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:49 PM. |