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.) |
08/08/2019 | STS/2019-20/R/2 | Direct Receipts | 112 | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 162.26 | |||||||
31/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,815 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 15 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 165 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,613 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,635 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/12 | Direct Receipts | 243 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/7 | Direct Receipts | 545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:18 PM. |