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.) |
07/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,239 | 01/01/2020 | TSC/2019-20/P/12 | Expenditures | 12,000 | |||||||
24/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 22,041 | 12/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:09 AM. |