Voucher Wise Summary Report
Opening Balance | 1,208,784.27 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,761 | 22/04/2019 | OWN/2019-20/P/40 | Expenditures | 9,300 | |||||||
15/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 289.64 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:28 AM. |