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/11 | Direct Receipts | 180 | 03/06/2019 | STS/2019-20/P/1 | Expenditures | 64,487 | 10/06/2019 | OWN/2019-20/C/11 | 180 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,532 | 03/06/2019 | STS/2019-20/P/2 | Expenditures | 1,343 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 34 | 03/06/2019 | STS/2019-20/P/3 | Expenditures | 672 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 1,081 | 03/06/2019 | STS/2019-20/P/4 | Expenditures | 672 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 480 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 57,708 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/48 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/49 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:54 PM. |