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.) |
05/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,560 | 15/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 15.39 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,726 | 30/12/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
26/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:42 AM. |