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.) |
18/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 226.79 | 27/06/2019 | STS/2019-20/P/4 | Expenditures | 118 | |||||||
19/06/2019 | STS/2019-20/R/2 | Direct Receipts | 421,241.31 | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 5.9 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 174 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:05 AM. |