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.) |
03/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 31/12/2019 | OWN/2019-20/P/52 | Expenditures | 300 | |||||||
06/12/2019 | STS/2019-20/R/4 | Direct Receipts | 398.8 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,952 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 47.52 | Expenditures | ||||||||||
28/12/2019 | SAS/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,365 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,850 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 100.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:37 PM. |