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.) |
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 150 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 650 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 650 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 30,000 | |||||||
19/06/2019 | STS/2019-20/R/3 | Direct Receipts | 486,145 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 200 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,594 | 25/06/2019 | STS/2019-20/P/2 | Expenditures | 354 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,418 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 30,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:17 AM. |