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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 85 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
16/06/2019 | STS/2019-20/R/1 | Direct Receipts | 204 | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 36 | 30/06/2019 | STS/2019-20/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:15 PM. |