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.) |
04/10/2019 | STS/2019-20/R/9 | Direct Receipts | 3,000 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 820 | |||||||
07/10/2019 | STS/2019-20/R/10 | Direct Receipts | 3,000 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
Direct Receipts | 02/10/2019 | MGNREGA/2019-20/P/15 | Expenditures | 56,930 | ||||||||||
Direct Receipts | 02/10/2019 | MGNREGA/2019-20/P/16 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 02/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2019 | STS/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2019 | STS/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2019 | STS/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2019 | STS/2019-20/P/27 | Expenditures | 259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:01 PM. |