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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,868 | 07/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,615 | |||||||
05/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8,615 | 10/10/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/10/2019 | SAS/2019-20/P/6 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:41 PM. |