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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 229,542 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,726 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 68 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:06 AM. |