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 | DRDA/2019-20/R/6 | Direct Receipts | 1,064 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 921 | 20/09/2019 | STS/2019-20/P/63 | Expenditures | 225,000 | |||||||
25/09/2019 | STS/2019-20/R/16 | Direct Receipts | 7,797 | Expenditures | ||||||||||
30/09/2019 | DRDA/2019-20/R/5 | Direct Receipts | 1,928 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 116 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 157 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 18.68 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/14 | Direct Receipts | 505.07 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:19 AM. |