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.) |
14/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,920 | 16/11/2019 | STS/2019-20/P/22 | Expenditures | 49,000 | |||||||
22/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 6,735 | 21/11/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/24 | Expenditures | 114,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:47 PM. |