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.) |
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,010 | 05/10/2019 | TSC/2019-20/P/4 | Expenditures | 11,200 | |||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,325 | 09/10/2019 | TSC/2019-20/P/5 | Expenditures | 14,800 | |||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10,961 | ||||||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 15,821 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 6,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:50 PM. |