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.) |
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 35,786 | 17/11/2019 | OWN/2019-20/P/4 | Expenditures | 99,150 | |||||||
15/11/2019 | STS/2019-20/R/14 | Direct Receipts | 900,000 | 19/11/2019 | STS/2019-20/P/15 | Expenditures | 118 | |||||||
19/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,335 | 22/11/2019 | STS/2019-20/P/16 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/11/2019 | STS/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/11/2019 | STS/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 1,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:49 PM. |