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.) |
02/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 220 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
22/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 643 | 14/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
30/11/2019 | STS/2019-20/R/4 | Direct Receipts | 254 | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2019 | MGNREGA/2019-20/P/24 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2019 | STS/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:19 AM. |