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.) |
27/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 861.3 | |||||||
27/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,890 | 27/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
27/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,000 | 27/12/2019 | STS/2019-20/P/3 | Expenditures | 3,155 | |||||||
27/12/2019 | STS/2019-20/R/3 | Direct Receipts | 4,910 | 27/12/2019 | STS/2019-20/P/4 | Expenditures | 1,755 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,302 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 160 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/2 | Direct Receipts | 531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:54 AM. |