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.) |
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 49,076 | 01/05/2019 | STS/2019-20/P/1 | Expenditures | 71,100 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 930 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 70,599 | |||||||
04/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 781 | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 21,070 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 407,915 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 267,000 | |||||||
06/05/2019 | STS/2019-20/R/6 | Direct Receipts | 90,800 | Expenditures | ||||||||||
07/05/2019 | STS/2019-20/R/3 | Direct Receipts | 1,069 | Expenditures | ||||||||||
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 307,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:25 AM. |