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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,370 | 05/09/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,629 | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 130 | 19/09/2019 | MGNREGA/2019-20/P/17 | Expenditures | 6,305 | |||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:51 PM. |