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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 171 | 01/11/2019 | MGNREGA/2019-20/P/12 | Expenditures | 52 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 92 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 177 | |||||||
06/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 600 | |||||||
12/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 20,000 | 01/11/2019 | TSC/2019-20/P/7 | Expenditures | 117 | |||||||
20/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,844 | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | |||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,080 | 28/11/2019 | OWN/2019-20/P/29 | Expenditures | 750 | |||||||
29/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:47 AM. |