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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,773 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,997 | |||||||
06/05/2019 | STS/2019-20/R/1 | Direct Receipts | 512 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
06/05/2019 | STS/2019-20/R/5 | Direct Receipts | 1,195 | 29/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,368 | |||||||
06/05/2019 | STS/2019-20/R/7 | Direct Receipts | 299 | Expenditures | ||||||||||
06/05/2019 | STS/2019-20/R/8 | Direct Receipts | 1,203 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,472 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,997.5 | Expenditures | ||||||||||
24/05/2019 | STS/2019-20/R/2 | Direct Receipts | 7,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:07 PM. |