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.) |
03/10/2019 | STS/2019-20/R/2 | Direct Receipts | 233 | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 73,986 | |||||||
23/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,355 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:18 AM. |