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.) |
07/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 55 | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,940 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 915 | 09/11/2019 | STS/2019-20/P/3 | Expenditures | 83,100 | |||||||
09/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 63 | 09/11/2019 | STS/2019-20/P/4 | Expenditures | 2,210 | |||||||
09/11/2019 | STS/2019-20/R/4 | Direct Receipts | 395 | 19/11/2019 | OWN/2019-20/P/30 | Expenditures | 490 | |||||||
09/11/2019 | STS/2019-20/R/5 | Direct Receipts | 2,210 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,168 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:40 AM. |