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.) |
01/11/2019 | STS/2019-20/R/1 | Direct Receipts | 651 | 01/11/2019 | STS/2019-20/P/1 | Expenditures | 118 | |||||||
01/11/2019 | STS/2019-20/R/2 | Direct Receipts | 627 | 26/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 4,000 | |||||||
01/11/2019 | STS/2019-20/R/3 | Direct Receipts | 655 | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,960 | |||||||
01/11/2019 | STS/2019-20/R/4 | Direct Receipts | 697,900 | 30/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,700 | |||||||
22/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 7,540 | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 12,200 | |||||||
30/11/2019 | STS/2019-20/R/5 | Direct Receipts | 12,025 | 30/11/2019 | STS/2019-20/P/2 | Expenditures | 135,550 | |||||||
Direct Receipts | 30/11/2019 | STS/2019-20/P/3 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:39 PM. |