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.) |
04/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,661 | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 113,900 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 844,220 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 835 | Expenditures | ||||||||||
28/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:23 PM. |