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.) |
10/10/2019 | STS/2019-20/R/8 | Direct Receipts | 7,500 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
11/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 20,394 | 05/10/2019 | NRDWSP/2019-20/P/3 | Expenditures | 17.7 | |||||||
17/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,000 | 05/10/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | STS/2019-20/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 20,394 | ||||||||||
Direct Receipts | 31/10/2019 | STS/2019-20/P/27 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/10/2019 | STS/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:07 AM. |