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.) |
25/12/2019 | STS/2019-20/R/3 | Direct Receipts | 77 | 10/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | |||||||
28/12/2019 | STS/2019-20/R/6 | Direct Receipts | 35 | 11/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 25 | 11/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 4 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 25,500 | |||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:01 PM. |