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.) |
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,277 | 17/03/2020 | OWN/2019-20/P/43 | Expenditures | 3,750 | |||||||
30/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 188 | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 84 | |||||||
30/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:57 PM. |