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.) |
27/09/2019 | SAS/2019-20/R/1 | Direct Receipts | 156,983 | 27/09/2019 | SAS/2019-20/P/1 | Expenditures | 278,728 | |||||||
27/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 70,000 | 27/09/2019 | SAS/2019-20/P/2 | Expenditures | 75,500 | |||||||
27/09/2019 | SAS/2019-20/R/5 | Direct Receipts | 265,518 | 27/09/2019 | SAS/2019-20/P/3 | Expenditures | 49,800 | |||||||
27/09/2019 | SAS/2019-20/R/6 | Direct Receipts | 11,000 | 27/09/2019 | SAS/2019-20/P/4 | Expenditures | 153,218 | |||||||
27/09/2019 | STS/2019-20/R/1 | Direct Receipts | 156,983 | 27/09/2019 | STS/2019-20/P/1 | Expenditures | 75,500 | |||||||
27/09/2019 | STS/2019-20/R/2 | Direct Receipts | 31 | 27/09/2019 | STS/2019-20/P/2 | Expenditures | 278,728 | |||||||
30/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 14 | 27/09/2019 | STS/2019-20/P/3 | Expenditures | 49,800 | |||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 31 | 27/09/2019 | STS/2019-20/P/4 | Expenditures | 153,218 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:04 AM. |