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.) |
08/06/2019 | STS/2019-20/R/1 | Direct Receipts | 1,338 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 41 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:01 PM. |