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.) |
03/07/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
04/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 65 | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 907 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,800 | |||||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 948 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 155,280 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 28,200 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:37 PM. |