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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,372 | 09/05/2019 | STS/2019-20/P/3 | Expenditures | 6,982 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 09/05/2019 | STS/2019-20/P/4 | Expenditures | 1,349 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 45 | 09/05/2019 | STS/2019-20/P/5 | Expenditures | 13,965 | |||||||
Direct Receipts | 09/05/2019 | STS/2019-20/P/6 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/05/2019 | STS/2019-20/P/7 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 15/05/2019 | STS/2019-20/P/8 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:29 AM. |