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.) |
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,337 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 15 | |||||||
31/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 118 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,715 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,996 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,996 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/1 | Direct Receipts | 2,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:20 AM. |