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.) |
05/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 140 | 01/08/2019 | STS/2019-20/P/15 | Expenditures | 59 | |||||||
05/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 10,000 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 19,950 | |||||||
12/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 10,750 | 19/08/2019 | STS/2019-20/P/13 | Expenditures | 200,000 | |||||||
19/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,355 | 19/08/2019 | STS/2019-20/P/14 | Expenditures | 30,000 | |||||||
19/08/2019 | STS/2019-20/R/6 | Direct Receipts | 396 | 19/08/2019 | TSC/2019-20/P/7 | Expenditures | 88.5 | |||||||
19/08/2019 | STS/2019-20/R/7 | Direct Receipts | 13 | 19/08/2019 | TSC/2019-20/P/8 | Expenditures | 59 | |||||||
22/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:58 PM. |