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.) |
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 63,449 | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | |||||||
07/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 12,000 | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,100 | |||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 20,318 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/76 | Expenditures | 38,109 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/77 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 32,218 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 91,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:49 AM. |