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.) |
14/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 14,281 | 13/11/2019 | STS/2019-20/P/1 | Expenditures | 50,000 | 25/11/2019 | OWN/2019-20/C/5 | 1,800 | ||||
19/11/2019 | STS/2019-20/R/5 | Direct Receipts | 126,400 | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,130 | 25/11/2019 | OWN/2019-20/C/6 | 5,400 | ||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,782 | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 670 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2019 | STS/2019-20/P/2 | Expenditures | 138,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:25 PM. |