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.) |
25/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 10,000 | 02/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,650 | |||||||
29/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 20,201 | 04/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/55 | Expenditures | 98,980 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:54 AM. |