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.) |
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 20 | 04/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 2,100 | |||||||
15/11/2019 | STS/2019-20/R/1 | Direct Receipts | 359,100 | 19/11/2019 | STS/2019-20/P/1 | Expenditures | 315,000 | |||||||
16/11/2019 | STS/2019-20/R/2 | Direct Receipts | 769 | 20/11/2019 | STS/2019-20/P/2 | Expenditures | 13,088 | |||||||
Direct Receipts | 21/11/2019 | STS/2019-20/P/3 | Expenditures | 10,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:14 AM. |