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/6 | Direct Receipts | 417 | 28/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,799.88 | |||||||
07/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 31/12/2019 | OWN/2019-20/P/12 | Expenditures | 100 | |||||||
23/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 31/12/2019 | OWN/2019-20/P/13 | Expenditures | 254 | |||||||
28/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,470.17 | 31/12/2019 | STS/2019-20/P/6 | Expenditures | 59 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 63 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:24 AM. |