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.) |
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,282 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 8,500 | |||||||
21/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,559 | 19/08/2019 | OWN/2019-20/P/12 | Expenditures | 9,998 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/31 | Expenditures | 59,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:51 AM. |