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.) |
02/07/2019 | STS/2019-20/R/3 | Direct Receipts | 252 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,750 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,066 | 07/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 59 | |||||||
04/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 11 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 28 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
04/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 343 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
06/07/2019 | TSC/2019-20/R/4 | Direct Receipts | 12,000 | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,318 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
23/07/2019 | TSC/2019-20/R/5 | Direct Receipts | 408,000 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:56 PM. |