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.) |
02/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 1,027 | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 68,923 | |||||||
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 17,181 | 17/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 22,000 | |||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 69,590 | 20/02/2020 | OWN/2019-20/P/27 | Expenditures | 10,300 | |||||||
29/02/2020 | STS/2019-20/R/5 | Direct Receipts | 326 | 25/02/2020 | OWN/2019-20/P/20 | Expenditures | 15,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:56 AM. |