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.) |
15/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 7,500 | 04/02/2020 | STS/2019-20/P/24 | Expenditures | 5,000 | |||||||
15/02/2020 | STS/2019-20/R/16 | Direct Receipts | 109,960 | 07/02/2020 | STS/2019-20/P/25 | Expenditures | 5,000 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,578 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 230 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 219 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,025 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/17 | Direct Receipts | 475 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/21 | Direct Receipts | 1,326 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/23 | Direct Receipts | 444 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/26 | Direct Receipts | 566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:55 PM. |