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.) |
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,653 | 07/09/2019 | TSC/2019-20/P/4 | Expenditures | 29.5 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,535 | 18/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 512 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 77.16 | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 275 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 36 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 144 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/5 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:53 AM. |