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.) |
26/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 186 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 29,700 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,208 | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 6,500 | |||||||
31/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 48 | 26/12/2019 | OWN/2019-20/P/31 | Expenditures | 186 | |||||||
31/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:00 PM. |