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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,221 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 73,986 | |||||||
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 9,997 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:47 PM. |