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.) |
06/12/2019 | STS/2019-20/R/5 | Direct Receipts | 579 | 04/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 5,653 | |||||||
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 24,000 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 20 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 240 | 11/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,700 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/20 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:36 PM. |