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.) |
10/07/2019 | STS/2019-20/R/1 | Direct Receipts | 24,750 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | |||||||
Direct Receipts | 15/07/2019 | STS/2019-20/P/1 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 670 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:24 AM. |