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.) |
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,778 | 28/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 142 | |||||||
28/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 130 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 102 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 9 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:14 PM. |