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.) |
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 07/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 26,000 | |||||||
30/08/2019 | MADA/2019-20/R/3 | Direct Receipts | 61 | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,400 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,079 | 28/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | |||||||
31/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 469 | 29/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
31/08/2019 | STS/2019-20/R/13 | Direct Receipts | 5,753 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/18 | Direct Receipts | 1,074 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/21 | Direct Receipts | 97 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/8 | Direct Receipts | 2,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:36 AM. |