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.) |
02/05/2019 | STS/2019-20/R/1 | Direct Receipts | 897 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,664 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 645 | |||||||
20/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 81 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,114 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 93,391 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:00 AM. |