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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,150 | 04/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 8,400 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 235 | 31/12/2019 | OWN/2019-20/P/34 | Expenditures | 18 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/35 | Expenditures | 235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:35 PM. |