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.) |
04/06/2019 | STS/2019-20/R/1 | Direct Receipts | 1,500 | 19/06/2019 | STS/2019-20/P/4 | Expenditures | 10,000 | |||||||
19/06/2019 | STS/2019-20/R/2 | Direct Receipts | 356,337.06 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
25/06/2019 | STS/2019-20/R/5 | Direct Receipts | 54 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,861 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 182 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 187 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 344 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 5,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:41 AM. |