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.) |
23/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,450 | 30/03/2020 | TSC/2019-20/P/2 | Expenditures | 53.1 | |||||||
27/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,615 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 59 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 328 | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 100.66 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,413 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:48 PM. |