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/4 | Direct Receipts | 71,631 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,000 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,400 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/22 | Direct Receipts | 1,390 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,607 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/14 | Direct Receipts | 4,950 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/5 | Direct Receipts | 7,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:34 AM. |