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.) |
18/12/2019 | STS/2019-20/R/18 | Direct Receipts | 196 | 20/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
25/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 23 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/10 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/14 | Direct Receipts | 484 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/5 | Direct Receipts | 8,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:06 PM. |