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.) |
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 348,508 | 06/01/2020 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 13,200 | 10/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 59 | |||||||
29/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,300 | 21/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:52 PM. |