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.) |
03/12/2019 | STS/2019-20/R/10 | Direct Receipts | 75,200 | 03/12/2019 | STS/2019-20/P/19 | Expenditures | 4,229 | |||||||
03/12/2019 | STS/2019-20/R/18 | Direct Receipts | 47,786 | 26/12/2019 | OWN/2019-20/P/15 | Expenditures | 455 | |||||||
05/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 26/12/2019 | OWN/2019-20/P/26 | Expenditures | 130 | |||||||
25/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 32 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,580 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,663 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,627 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/11 | Direct Receipts | 6,405 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/19 | Direct Receipts | 4,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:46 AM. |