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.) |
19/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:55:33 AM. |