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.) |
09/09/2019 | STS/2019-20/R/7 | Direct Receipts | 7,500 | 26/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 84 | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,897 | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 333 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 757 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/8 | Direct Receipts | 21,871 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 3,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:59 AM. |