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.) |
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 162 | 16/09/2019 | STS/2019-20/P/54 | Expenditures | 266 | |||||||
26/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 15,403 | 17/09/2019 | STS/2019-20/P/77 | Expenditures | 2,595 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,137 | 23/09/2019 | FFC/2019-20/P/13 | Expenditures | 99,900 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 341 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 260 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/12 | Direct Receipts | 19,421 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/15 | Direct Receipts | 5,068 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/9 | Direct Receipts | 2,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:49 PM. |