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.) |
06/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 480 | 06/09/2019 | OWN/2019-20/P/17 | Expenditures | 480 | |||||||
09/09/2019 | TSC/2019-20/R/8 | Direct Receipts | 63,565 | 12/09/2019 | OWN/2019-20/P/18 | Expenditures | 620 | |||||||
12/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 620 | 24/09/2019 | TSC/2019-20/P/20 | Expenditures | 63,500 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 92 | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 18,429 | |||||||
25/09/2019 | TSC/2019-20/R/9 | Direct Receipts | 587 | 28/09/2019 | OWN/2019-20/P/19 | Expenditures | 420 | |||||||
28/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 420 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,274 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,339 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:03 AM. |