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.) |
16/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 4,620 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 137,768.65 | 28/03/2020 | OWN/2019-20/C/6 | 400 | ||||
25/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 18 | 20/03/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 100.57 | 31/03/2020 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
28/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 155.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:10 PM. |