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.) |
01/10/2019 | STS/2019-20/R/4 | Direct Receipts | 29 | 01/10/2019 | OWN/2019-20/P/73 | Expenditures | 19,640 | |||||||
09/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/74 | Expenditures | 19,640 | |||||||
09/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 720 | 01/10/2019 | OWN/2019-20/P/75 | Expenditures | 9,820 | |||||||
09/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 75 | 01/10/2019 | OWN/2019-20/P/76 | Expenditures | 9,820 | |||||||
09/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 318 | 01/10/2019 | OWN/2019-20/P/90 | Expenditures | 4,000 | |||||||
13/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 450 | 09/10/2019 | OWN/2019-20/P/91 | Expenditures | 1,600 | |||||||
18/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 352,237 | 13/10/2019 | OWN/2019-20/P/77 | Expenditures | 600 | |||||||
22/10/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,420 | 28/10/2019 | FFC/2019-20/P/1 | Expenditures | 88,464 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:07 PM. |