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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 127,909 | 01/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,660 | |||||||
01/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 420 | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 5,117 | |||||||
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | |||||||
01/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 7,000 | 15/10/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
15/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,000 | 15/10/2019 | OWN/2019-20/P/53 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/52 | Expenditures | 22.42 | ||||||||||
Direct Receipts | 31/10/2019 | TSC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:56 AM. |