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.) |
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,740 | 01/12/2019 | STS/2019-20/P/12 | Expenditures | 2,500 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,384 | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 324,406 | |||||||
28/12/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 930 | 30/12/2019 | OWN/2019-20/P/3 | Expenditures | 1,900 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:31 AM. |