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.) |
01/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 1,132 | 30/01/2020 | OWN/2019-20/P/21 | Expenditures | 640 | |||||||
03/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,965 | 31/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
16/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 143,030 | 31/01/2020 | OWN/2019-20/P/11 | Expenditures | 18,238 | |||||||
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 721,012 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 395,618 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:02 AM. |