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.) |
01/06/2019 | STS/2019-20/R/1 | Direct Receipts | 305 | 01/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 125,006 | |||||||
01/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 4 | 01/06/2019 | STS/2019-20/P/1 | Expenditures | 11.8 | |||||||
20/06/2019 | STS/2019-20/R/2 | Direct Receipts | 100,005 | 02/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,400 | 27/06/2019 | STS/2019-20/P/2 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:14 AM. |