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.) |
03/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,000 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 59,343 | |||||||
19/09/2019 | STS/2019-20/R/3 | Direct Receipts | 100,000 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,200 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 352,901 | Expenditures | ||||||||||
28/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 102 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,108.4 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,697.85 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 254.8 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/6 | Direct Receipts | 1,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:18 PM. |