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.) |
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 353 | 05/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 20 | 05/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,300 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,030 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 524 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 524 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,390 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,690 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:55 AM. |