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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,935 | 19/11/2019 | OWN/2019-20/P/34 | Expenditures | 648 | |||||||
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 132 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 131 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 648 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:21 AM. |