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.) |
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 45,000 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 38 | 28/06/2019 | FFC/2019-20/P/23 | Expenditures | 36,000 | |||||||
26/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 36.4 | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | |||||||
29/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:15 PM. |