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.) |
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,430 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,430 | |||||||
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 428,998 | 15/10/2019 | FFC/2019-20/P/5 | Expenditures | 98,293 | |||||||
16/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 22,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:58 PM. |