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.) |
03/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,817 | 04/11/2019 | OWN/2019-20/P/15 | Expenditures | 13,500 | |||||||
03/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 20 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,650 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 293,657 | 14/11/2019 | OWN/2019-20/P/17 | Expenditures | 8,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:53 PM. |