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.) |
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 180 | 02/08/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 423 | |||||||
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 240 | 02/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,902 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,328 | 07/08/2019 | SFCG/2019-20/P/10 | Expenditures | 11,500 | |||||||
26/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,240 | 07/08/2019 | SFCG/2019-20/P/11 | Expenditures | 19,431 | |||||||
26/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,240 | 07/08/2019 | SFCG/2019-20/P/8 | Expenditures | 15,200 | |||||||
30/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 07/08/2019 | SFCG/2019-20/P/9 | Expenditures | 19,431 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:01 PM. |