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.) |
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,500 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
20/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10,000 | 20/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,000 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 800 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
25/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:48 PM. |