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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 390 | 15/05/2019 | TSC/2019-20/P/1 | Expenditures | 15,000 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,016 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,016 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,749 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,490 | |||||||
16/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 358 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,661 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,312 | Expenditures | ||||||||||
27/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:25 AM. |