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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,600 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,796 | |||||||
18/06/2019 | STS/2019-20/R/3 | Direct Receipts | 43,451.3 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
20/06/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/06/2019 | DRDA/2019-20/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
24/06/2019 | DRDA/2019-20/R/2 | Direct Receipts | 1,077.84 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,725.08 | Expenditures | ||||||||||
24/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,512 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/4 | Direct Receipts | 10,160 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 31,635 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:14 AM. |