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.) |
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,137 | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
22/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,100 | |||||||
22/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 4,800 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 42 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 62 | 22/08/2019 | TSC/2019-20/P/1 | Expenditures | 4,800 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 744 | 22/08/2019 | TSC/2019-20/P/2 | Expenditures | 200 | |||||||
31/08/2019 | TSC/2019-20/R/5 | Direct Receipts | 4,605 | 28/08/2019 | TSC/2019-20/P/3 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:49 PM. |