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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,080 | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 222 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:50 AM. |