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.) |
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 223,200 | 01/05/2019 | STS/2019-20/P/1 | Expenditures | 14,932 | |||||||
01/05/2019 | STS/2019-20/R/1 | Direct Receipts | 19 | 01/05/2019 | STS/2019-20/P/3 | Expenditures | 59 | |||||||
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 14 | 01/05/2019 | TSC/2019-20/P/2 | Expenditures | 59 | |||||||
Direct Receipts | 20/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,992 | ||||||||||
Direct Receipts | 25/05/2019 | STS/2019-20/P/2 | Expenditures | 290,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:23 AM. |