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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,867 | 15/10/2019 | OWN/2019-20/P/16 | Expenditures | 157,050 | |||||||
10/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 31 | 31/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
15/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:19 PM. |