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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,340 | 31/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 142 | |||||||
28/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 2 | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 961 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 38 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 8 | Expenditures | ||||||||||
28/03/2020 | SAS/2019-20/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:55 PM. |