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.) |
16/08/2019 | STS/2019-20/R/8 | Direct Receipts | 173,904 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 487 | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 487 | |||||||
28/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,882 | 21/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,950 | |||||||
28/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,570 | 21/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,950 | |||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:25 AM. |