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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 162 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,500 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 26 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:30 PM. |