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.) |
10/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 120,000 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 120,000 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 398,635 | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 91,900 | |||||||
28/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 95.5 | 28/01/2020 | STS/2019-20/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:09 AM. |