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.) |
16/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,246 | 01/10/2019 | MGNREGA/2019-20/P/10 | Expenditures | 19,064 | |||||||
22/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,160 | 01/10/2019 | TSC/2019-20/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/10/2019 | MGNREGA/2019-20/P/11 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 331,640 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/23 | Expenditures | 8,163 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/8 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 36,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:06 PM. |