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.) |
26/09/2019 | STS/2019-20/R/4 | Direct Receipts | 25,447 | 17/09/2019 | OWN/2019-20/P/31 | Expenditures | 12,500 | 17/09/2019 | OWN/2019-20/C/26 | 17,924 | ||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,138 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 156,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 72 | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
30/09/2019 | PYKKA/2019-20/R/2 | Direct Receipts | 191 | 26/09/2019 | OWN/2019-20/P/33 | Expenditures | 10 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 16 | 26/09/2019 | STS/2019-20/P/1 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:40 AM. |