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.) |
25/02/2019 | STS/2018-19/R/18 | Direct Receipts | 15,930 | 28/02/2019 | MGNREGA/2018-19/P/12 | Expenditures | 25,000 | |||||||
28/02/2019 | MGNREGA/2018-19/R/16 | Direct Receipts | 1,432 | 28/02/2019 | MGNREGA/2018-19/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/02/2019 | MGNREGA/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | MGNREGA/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:00 PM. |