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.) |
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,850 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 03/06/2019 | TSC/2019-20/P/13 | Expenditures | 12,000 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 04/06/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | |||||||
27/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 214,819 | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,900 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,225 | 07/06/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 411 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:38 AM. |