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.) |
01/07/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | 07/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
10/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 24,900 | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:29 AM. |