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.) |
01/12/2019 | STS/2019-20/R/5 | Direct Receipts | 96 | 24/12/2019 | OWN/2019-20/P/41 | Expenditures | 4,600 | |||||||
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 24/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,507 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 42.96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:16 AM. |