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.) |
16/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 358,699 | 17/03/2020 | MGNREGA/2019-20/P/4 | Expenditures | 52,244 | |||||||
16/03/2020 | STS/2019-20/R/2 | Direct Receipts | 358,699 | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 9 | |||||||
17/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 52,245 | 31/03/2020 | OWN/2019-20/P/72 | Expenditures | 9 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/73 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:00 PM. |