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.) |
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,013 | 19/12/2019 | MGNREGA/2019-20/P/10 | Expenditures | 20,201 | |||||||
25/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 155 | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 52,000 | |||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 11 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,937 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 652 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/8 | Direct Receipts | 3,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:57 PM. |