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.) |
15/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,635 | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 1,200 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 377,759 | 18/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 1,112 | |||||||
16/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 19,280 | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 22,010 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 11,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:39 PM. |