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.) |
01/11/2019 | SAS/2019-20/R/2 | Direct Receipts | 432,320 | 02/11/2019 | SAS/2019-20/P/3 | Expenditures | 432,320 | |||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 30 | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 5,125 | |||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,633 | 29/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 3,594 | |||||||
15/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,369 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,301 | Expenditures | ||||||||||
27/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:10 AM. |