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.) |
06/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 440 | 11/01/2020 | OWN/2019-20/P/15 | Expenditures | 450 | |||||||
15/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,630 | 22/01/2020 | MGNREGA/2019-20/P/8 | Expenditures | 7,106 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 618,289 | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 17,150 | |||||||
31/01/2020 | TSC/2019-20/R/2 | Direct Receipts | 132,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:39 AM. |