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.) |
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,009 | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,009 | |||||||
14/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2 | 14/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2 | |||||||
14/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 143 | 14/11/2019 | OWN/2019-20/P/15 | Expenditures | 143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:32 AM. |