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/10 | Direct Receipts | 967 | 17/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,200 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,211 | 17/09/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,145 | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,613 | 23/09/2019 | OWN/2019-20/P/39 | Expenditures | 118 | |||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:50 AM. |