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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 284,012 | 02/05/2019 | STS/2019-20/P/17 | Expenditures | 3,000 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 249 | 02/05/2019 | STS/2019-20/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/46 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/48 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:18 AM. |