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.) |
09/05/2019 | STS/2019-20/R/3 | Direct Receipts | 20,002 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 93,750 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/05/2019 | MGNREGA/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 153 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/25 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 36,019 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 21,898 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 20,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:06 PM. |