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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,542 | 08/11/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2 | 21/11/2019 | PYKKA/2019-20/P/1 | Expenditures | 11,000 | |||||||
03/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:37:57 AM. |