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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,026 | 11/09/2019 | OWN/2019-20/P/40 | Expenditures | 9,360 | |||||||
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20 | 13/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,625 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,013 | 14/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:58 PM. |