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/17 | Direct Receipts | 2,120 | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,900 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,396 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:03 AM. |