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 | 295,350 | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 6,500 | |||||||
29/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,347 | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:21 PM. |