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.) |
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,000 | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 31,636 | |||||||
21/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,000 | 29/11/2019 | STS/2019-20/P/19 | Expenditures | 118 | |||||||
27/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:51 PM. |