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.) |
10/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,753 | 18/09/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
20/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 12,000 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 295 | 23/09/2019 | OWN/2019-20/P/10 | Expenditures | 20,663 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 415,799 | 24/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 15,438 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 563 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:25:46 PM. |