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.) |
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 206,704 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,420 | |||||||
28/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,142 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:38 PM. |