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 | 2,328 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 330 | |||||||
22/06/2019 | STS/2019-20/R/2 | Direct Receipts | 284 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,160 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 26 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,859 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:40 AM. |