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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 503,909 | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 9,000 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 931,921 | 26/02/2020 | OWN/2019-20/P/16 | Expenditures | 3,200 | |||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:25:09 AM. |