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.) |
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 76 | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,038 | 21/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,731 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,500 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 18 | 24/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:42 PM. |