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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,830 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 162.26 | |||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,812 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 162.26 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,158 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,954 | |||||||
19/06/2019 | STS/2019-20/R/1 | Direct Receipts | 319,976.14 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 4,988 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:37 AM. |