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.) |
28/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 87.28 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 11.92 | 15/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,709 | |||||||
28/12/2019 | STS/2019-20/R/4 | Direct Receipts | 162 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:14 AM. |