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.) |
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,927 | 27/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11,687 | |||||||
03/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,270 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,150 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,810 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,320 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,455 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,880 | Expenditures | ||||||||||
27/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11,687 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,485 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:23 AM. |