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.) |
17/01/2020 | STS/2019-20/R/1 | Direct Receipts | 411,683 | 17/01/2020 | STS/2019-20/P/1 | Expenditures | 365,000 | |||||||
22/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 26,436 | 22/01/2020 | MGNREGA/2019-20/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/01/2020 | MGNREGA/2019-20/P/11 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 23/01/2020 | TSC/2019-20/P/4 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:51 PM. |