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.) |
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 86 | 15/09/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 690 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
30/09/2019 | STS/2019-20/R/8 | Direct Receipts | 273 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/9 | Direct Receipts | 78 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:05 PM. |