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.) |
16/05/2019 | STS/2019-20/R/9 | Direct Receipts | 1,210 | 17/05/2019 | STS/2019-20/P/7 | Expenditures | 35,900 | |||||||
17/05/2019 | STS/2019-20/R/10 | Direct Receipts | 9,660 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 24/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 27,360 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:17 PM. |