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.) |
06/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 700 | 06/02/2020 | OWN/2019-20/P/26 | Expenditures | 9,500 | |||||||
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 696,708 | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 149,289.5 | |||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 15/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:24 AM. |