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.) |
06/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,924 | 22/01/2020 | MGNREGA/2019-20/P/11 | Expenditures | 24,140 | 17/01/2020 | OWN/2019-20/C/31 | 16,100 | ||||
06/01/2020 | TSC/2019-20/R/7 | Direct Receipts | 4,615 | 23/01/2020 | OWN/2019-20/P/41 | Expenditures | 6,000 | 23/01/2020 | OWN/2019-20/C/30 | 1,500 | ||||
17/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 16,100 | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 590 | |||||||
21/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 24,140 | 27/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,300 | |||||||
23/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | 27/01/2020 | OWN/2019-20/P/40 | Expenditures | 14,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:21 PM. |