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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,175 | 01/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,170 | |||||||
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,511 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,130 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:53 AM. |