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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,728 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,540 | |||||||
31/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 80 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:54 PM. |