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.) |
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 40,000 | |||||||
31/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,350 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/3 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:46 PM. |