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.) |
18/06/2019 | STS/2019-20/R/8 | Direct Receipts | 29,997.76 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 51,399 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,800 | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,300 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 551 | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
24/06/2019 | STS/2019-20/R/4 | Direct Receipts | 87.16 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,100 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,834 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 261.82 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/9 | Direct Receipts | 5,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:03 PM. |