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/12 | Direct Receipts | 7,500 | 19/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 48,920 | 23/09/2019 | OWN/2019-20/C/1 | 6,792 | ||||
23/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,088 | 30/09/2019 | STS/2019-20/P/13 | Expenditures | 142 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 162 | 30/09/2019 | STS/2019-20/P/4 | Expenditures | 142 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,290 | 30/09/2019 | STS/2019-20/P/7 | Expenditures | 142 | |||||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 121 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 456 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/8 | Direct Receipts | 4,179 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/13 | Direct Receipts | 14,003 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/19 | Direct Receipts | 3,659 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/22 | Direct Receipts | 1,406 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/25 | Direct Receipts | 2,272 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 1,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:17 AM. |