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.) |
15/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | 03/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 7,000 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,287 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 228,193 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | MADA/2019-20/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:26:35 AM. |