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.) |
15/01/2020 | STS/2019-20/R/11 | Direct Receipts | 195 | 01/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 289,388 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 79,000 | |||||||
Direct Receipts | 17/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 3,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:34 AM. |