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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,259 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,600 | |||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,700 | |||||||
27/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 34,120 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:49 PM. |