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.) |
04/08/2019 | STS/2019-20/R/2 | Direct Receipts | 639 | 13/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,654 | |||||||
13/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,719 | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
13/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 187 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 210 | |||||||
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 167,485 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:34 PM. |