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.) |
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,406 | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 142 | |||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 276,000 | 27/12/2019 | OWN/2019-20/P/19 | Expenditures | 276,000 | |||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 63.38 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 14.89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:12 PM. |