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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,627 | 01/02/2020 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
01/02/2020 | MADA/2019-20/R/3 | Direct Receipts | 130,000 | 01/02/2020 | OWN/2019-20/P/27 | Expenditures | 10,000 | |||||||
01/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 8,943 | 15/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
01/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 12,448 | 18/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 2,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:00 AM. |