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.) |
11/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 101,564 | 23/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 101,564 | |||||||
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 269,897 | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:01 PM. |