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.) |
06/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 30/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,100 | |||||||
17/12/2019 | STS/2019-20/R/8 | Direct Receipts | 12,500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,480 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,750 | Expenditures | ||||||||||
25/12/2019 | STS/2019-20/R/7 | Direct Receipts | 34 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
30/12/2019 | STS/2019-20/R/9 | Direct Receipts | 2,731 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,564 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,170 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:49 AM. |