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 | STS/2019-20/R/4 | Direct Receipts | 298 | 01/11/2019 | STS/2019-20/P/3 | Expenditures | 17 | |||||||
15/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 498 | 15/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,550 | |||||||
15/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 3,600 | |||||||
15/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 400 | |||||||
15/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 101 | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 160 | |||||||
15/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 350 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 450 | Expenditures | ||||||||||
16/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 260 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/11/2019 | STS/2019-20/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:10 AM. |