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.) |
25/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 54 | 03/12/2019 | OWN/2019-20/P/28 | Expenditures | 15,000 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 8,611 | 12/12/2019 | OWN/2019-20/P/29 | Expenditures | 8,300 | |||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,924 | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 57,000 | |||||||
31/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 140 | 16/12/2019 | TSC/2019-20/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:39 AM. |