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.) |
03/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 6,743 | 18/09/2019 | STS/2019-20/P/3 | Expenditures | 4,309 | |||||||
10/09/2019 | STS/2019-20/R/5 | Direct Receipts | 2,167 | 23/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,743 | |||||||
17/09/2019 | STS/2019-20/R/12 | Direct Receipts | 430,941 | 23/09/2019 | STS/2019-20/P/1 | Expenditures | 400,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,909 | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,250 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,475 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/10 | Direct Receipts | 706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:06 AM. |