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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,496 | 01/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,464 | |||||||
09/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 48 | 09/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,750 | |||||||
09/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 7 | 09/11/2019 | OWN/2019-20/P/17 | Expenditures | 390 | |||||||
09/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,400 | 09/11/2019 | TSC/2019-20/P/1 | Expenditures | 177 | |||||||
09/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 429 | Expenditures | ||||||||||
09/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:35 AM. |