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.) |
07/09/2019 | STS/2019-20/R/6 | Direct Receipts | 134 | 19/09/2019 | OWN/2019-20/P/45 | Expenditures | 39 | |||||||
07/09/2019 | STS/2019-20/R/7 | Direct Receipts | 455 | 21/09/2019 | OWN/2019-20/P/46 | Expenditures | 16,690 | |||||||
19/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 355,480 | 26/09/2019 | OWN/2019-20/P/57 | Expenditures | 600 | |||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 65 | 30/09/2019 | OWN/2019-20/P/58 | Expenditures | 270 | |||||||
19/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,559 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 16,690 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 114 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 155 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,203 | Expenditures | ||||||||||
19/09/2019 | SAS/2019-20/R/1 | Direct Receipts | 523 | Expenditures | ||||||||||
19/09/2019 | STS/2019-20/R/12 | Direct Receipts | 14 | Expenditures | ||||||||||
19/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 6,281 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 141 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 3,994 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:03 AM. |