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.) |
03/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 10,000 | 22/10/2019 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
18/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 238 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 253 | |||||||
22/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 715 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,100 | |||||||
22/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,400 | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 33,684 | |||||||
23/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,347 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 216,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:32 AM. |