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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 13 | 20/05/2019 | STS/2019-20/P/1 | Expenditures | 18,900 | 07/05/2019 | OWN/2019-20/C/3 | 13,200 | ||||
04/05/2019 | STS/2019-20/R/1 | Direct Receipts | 1,010 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,200 | 07/05/2019 | OWN/2019-20/C/9 | 23,500 | ||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/37 | Expenditures | 20,536 | 13/05/2019 | OWN/2019-20/C/10 | 1,880 | |||||||
Direct Receipts | Expenditures | 24/05/2019 | OWN/2019-20/C/11 | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:59 AM. |