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.) |
03/07/2018 | STS/2018-19/R/3 | Direct Receipts | 395 | 02/07/2018 | STS/2018-19/P/1 | Expenditures | 192,503 | |||||||
06/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 21,464 | 04/07/2018 | OWN/2018-19/P/21 | Expenditures | 3,100 | |||||||
06/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 9,343 | 27/07/2018 | STS/2018-19/P/2 | Expenditures | 38,797 | |||||||
07/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,800 | 27/07/2018 | STS/2018-19/P/3 | Expenditures | 4,888 | |||||||
27/07/2018 | STS/2018-19/R/10 | Direct Receipts | 40,584 | 27/07/2018 | STS/2018-19/P/4 | Expenditures | 38,317 | |||||||
27/07/2018 | STS/2018-19/R/11 | Direct Receipts | 38,134 | 27/07/2018 | STS/2018-19/P/5 | Expenditures | 4,883 | |||||||
27/07/2018 | STS/2018-19/R/12 | Direct Receipts | 20,000 | 27/07/2018 | STS/2018-19/P/6 | Expenditures | 20,000 | |||||||
27/07/2018 | STS/2018-19/R/9 | Direct Receipts | 40,104 | Expenditures | ||||||||||
30/07/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 292 | Expenditures | ||||||||||
30/07/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:45 PM. |