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.) |
01/08/2019 | STS/2019-20/R/3 | Direct Receipts | 3 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 580 | |||||||
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,998 | Expenditures | ||||||||||
07/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 98 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 296 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 198 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 10,750 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:43 AM. |