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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 461 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
03/07/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | 11/07/2019 | STS/2019-20/P/2 | Expenditures | 17.7 | |||||||
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 418 | 15/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 41,950 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,000 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:19 PM. |