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.) |
01/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 14,000 | 12/11/2019 | OWN/2019-20/P/55 | Expenditures | 200 | |||||||
01/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 16,992 | |||||||
04/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 224 | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 94.4 | |||||||
28/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,440 | 19/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 94.4 | |||||||
29/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:03 AM. |