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.) |
01/12/2019 | STS/2019-20/R/11 | Direct Receipts | 91 | 16/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,720 | |||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,600 | 27/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,220 | |||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 16,996 | 27/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,640 | |||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 250 | 27/12/2019 | OWN/2019-20/P/34 | Expenditures | 560 | |||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,420 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,020 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 445 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 14,194 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/12 | Direct Receipts | 2,203 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/13 | Direct Receipts | 6,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:29 PM. |