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.) |
19/09/2019 | SAS/2019-20/R/8 | Direct Receipts | 20,000 | 16/09/2019 | SAS/2019-20/P/14 | Expenditures | 120,000 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,839 | 16/09/2019 | SAS/2019-20/P/15 | Expenditures | 84,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 416 | 16/09/2019 | SAS/2019-20/P/16 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 17/09/2019 | SAS/2019-20/P/17 | Expenditures | 36 | |||||||
30/09/2019 | SAS/2019-20/R/6 | Direct Receipts | 120,000 | 18/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 16,675 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:14 PM. |