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.) |
09/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,747 | 09/09/2019 | OWN/2019-20/P/4 | Expenditures | 238 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 28 | 09/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,600 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 744 | 15/09/2019 | STS/2019-20/P/15 | Expenditures | 17 | |||||||
Direct Receipts | 18/09/2019 | STS/2019-20/P/16 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 26/09/2019 | STS/2019-20/P/17 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:11 PM. |