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.) |
20/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,816 | 25/11/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,556 | 27/11/2019 | TSC/2019-20/P/11 | Expenditures | 12,000 | |||||||
22/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 112 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 155 | Expenditures | ||||||||||
27/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,076 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 146 | Expenditures | ||||||||||
28/11/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
28/11/2019 | STS/2019-20/R/2 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:25 PM. |