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.) |
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,333 | 04/12/2019 | OWN/2019-20/P/19 | Expenditures | 35,000 | |||||||
31/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 93 | 14/12/2019 | OWN/2019-20/P/20 | Expenditures | 15.39 | |||||||
Direct Receipts | 14/12/2019 | TSC/2019-20/P/4 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:11 AM. |