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.) |
07/05/2019 | STS/2019-20/R/2 | Direct Receipts | 58,838 | 01/05/2019 | OWN/2019-20/P/32 | Expenditures | 25,740 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 241,523 | 01/05/2019 | STS/2019-20/P/8 | Expenditures | 710 | |||||||
24/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 70 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/05/2019 | STS/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2019 | STS/2019-20/P/6 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:01 AM. |