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.) |
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15.25 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 186,761 | |||||||
26/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 75.45 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,900 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,613 | 23/06/2019 | STS/2019-20/P/15 | Expenditures | 2,000 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 591 | 23/06/2019 | STS/2019-20/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/06/2019 | STS/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2019 | STS/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2019 | STS/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | STS/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | STS/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | STS/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | STS/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | STS/2019-20/P/14 | Expenditures | 354 | ||||||||||
Direct Receipts | 26/06/2019 | STS/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | STS/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | STS/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:40 AM. |