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.) |
07/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 10,000 | 07/09/2019 | TSC/2019-20/P/5 | Expenditures | 29.5 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 317,205 | 19/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 397,970 | |||||||
19/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 367,220 | 19/09/2019 | OWN/2019-20/P/7 | Expenditures | 17,000 | |||||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 755 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:40 AM. |