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.) |
03/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 450 | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
28/12/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 361 | 16/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,425 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,671 | 16/12/2019 | OWN/2019-20/P/18 | Expenditures | 7,650 | |||||||
31/12/2019 | STS/2019-20/R/4 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:53 AM. |