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.) |
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 245 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,950 | |||||||
Direct Receipts | 06/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:54 PM. |