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.) |
05/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,160 | 07/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,600 | |||||||
13/12/2019 | STS/2019-20/R/2 | Direct Receipts | 338,000 | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,600 | |||||||
24/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 302 | 12/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,160 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 269 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,236 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,039 | Expenditures | ||||||||||
30/12/2019 | STS/2019-20/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:46 PM. |