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.) |
15/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 296,197 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 118 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 22/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
29/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,016 | 23/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:10 PM. |