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.) |
21/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,250 | 07/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 29.5 | |||||||
21/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,295 | 23/12/2019 | OWN/2019-20/P/24 | Expenditures | 30,400 | |||||||
23/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,738 | 30/12/2019 | OWN/2019-20/P/25 | Expenditures | 6,200 | |||||||
23/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,160 | 31/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 702.94 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,048 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 61.48 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,648 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 133.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:09 PM. |