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/2 | Direct Receipts | 99,447 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 18,200 | |||||||
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 73,918 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 81,747 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:05 PM. |