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.) |
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,031 | 05/07/2019 | TSC/2019-20/P/2 | Expenditures | 17.7 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
15/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 87 | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 34,800 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
16/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 24,000 | 27/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 21,597 | |||||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:30 PM. |