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.) |
05/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 226 | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,500 | |||||||
05/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 132 | 10/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 12,033 | |||||||
05/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 587 | 11/10/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
05/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 248 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
05/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 307 | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | |||||||
05/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:32 PM. |