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 | 233 | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,100 | |||||||
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 59 | 08/07/2019 | STS/2019-20/P/1 | Expenditures | 4,900 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,512 | 08/07/2019 | STS/2019-20/P/10 | Expenditures | 4,900 | |||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,941 | 08/07/2019 | STS/2019-20/P/11 | Expenditures | 4,900 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,425 | 08/07/2019 | STS/2019-20/P/2 | Expenditures | 4,900 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | 08/07/2019 | STS/2019-20/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/07/2019 | STS/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/07/2019 | STS/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/07/2019 | STS/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/07/2019 | STS/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/07/2019 | STS/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/07/2019 | STS/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:14 PM. |