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.) |
03/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,799 | 06/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
09/12/2019 | STS/2019-20/R/4 | Direct Receipts | 24,979 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 922 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
25/12/2019 | SAS/2019-20/R/4 | Direct Receipts | 56 | Expenditures | ||||||||||
25/12/2019 | STS/2019-20/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 69 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:54 PM. |