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.) |
23/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,667 | 07/08/2019 | TSC/2019-20/P/3 | Expenditures | 29.5 | |||||||
30/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 512 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 99,900 | |||||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 432 | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,100 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:45 AM. |