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.) |
02/07/2019 | STS/2019-20/R/6 | Direct Receipts | 19 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 76,874 | |||||||
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 32 | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,100 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,270 | 17/07/2019 | STS/2019-20/P/1 | Expenditures | 3,000 | |||||||
24/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,750 | 17/07/2019 | STS/2019-20/P/10 | Expenditures | 3,000 | |||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,588 | 17/07/2019 | STS/2019-20/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | STS/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:28 AM. |