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.) |
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,793 | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,400 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 685 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 510 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:29 AM. |