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.) |
22/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,154 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 188 | |||||||
22/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,773 | 28/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 7,981 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,708 | 31/01/2020 | FFC/2019-20/P/6 | Expenditures | 41,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:36 AM. |