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.) |
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | 01/07/2019 | TSC/2019-20/P/21 | Expenditures | 8,530 | |||||||
20/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,332 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 48,720 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:41 AM. |