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.) |
01/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 178 | 25/09/2019 | STS/2019-20/P/1 | Expenditures | 70.8 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 525 | 29/09/2019 | OWN/2019-20/P/6 | Expenditures | 11.8 | |||||||
13/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,054 | 29/09/2019 | TSC/2019-20/P/2 | Expenditures | 70.8 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:09 PM. |