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.) |
01/07/2019 | DRDA/2019-20/R/1 | Direct Receipts | 1,597 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
01/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 120 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,600 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,157 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 950 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 50 | ||||||||||
Direct Receipts | 01/07/2019 | STS/2019-20/P/5 | Expenditures | 17 | ||||||||||
Direct Receipts | 01/07/2019 | STS/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2019 | STS/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2019 | STS/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2019 | STS/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:49 PM. |