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/5 | Direct Receipts | 585 | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 13,275 | |||||||
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
09/11/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 74 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,975 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:56 AM. |