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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,093 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,234 | 26/06/2019 | OWN/2019-20/C/3 | 1,000 | ||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8 | 26/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,540 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:00 AM. |