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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,283 | 23/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,300 | |||||||
01/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 40 | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 74,500 | |||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 12,772 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:43 PM. |