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.) |
07/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,000 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,740 | |||||||
15/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10 | 07/12/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,753 | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,480 | |||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,424 | 31/12/2019 | OWN/2019-20/P/15 | Expenditures | 7,500 | |||||||
31/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:23 AM. |