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.) |
03/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 16,385 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,900 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 527,022 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,900 | |||||||
14/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 4,184 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:47 AM. |