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.) |
18/06/2019 | STS/2019-20/R/3 | Direct Receipts | 41,815 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 22,855 | |||||||
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 21.31 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 993 | 13/06/2019 | STS/2019-20/P/5 | Expenditures | 70.8 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 32,254 | ||||||||||
Direct Receipts | 24/06/2019 | STS/2019-20/P/6 | Expenditures | 31,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:15 AM. |