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.) |
15/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,587 | 10/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 19,214 | 01/12/2019 | OWN/2019-20/C/6 | 877 | ||||
31/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 566 | 19/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,710 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 41,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:53 AM. |