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.) |
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 714 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 15,400 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 99,750 | |||||||
29/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:27 PM. |