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.) |
11/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,053 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
26/08/2019 | STS/2019-20/R/2 | Direct Receipts | 100,000 | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 32,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 110 | 07/08/2019 | OWN/2019-20/P/23 | Expenditures | 31,000 | |||||||
31/08/2019 | STS/2019-20/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:15 AM. |