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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,112 | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 212 | |||||||
05/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 310 | Expenditures | ||||||||||
05/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:15 AM. |