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.) |
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,457 | 25/03/2020 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
25/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 179 | 25/03/2020 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,633 | 25/03/2020 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 378 | Expenditures | ||||||||||
25/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 15,390 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 198 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:36 PM. |