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.) |
08/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 76 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,700 | |||||||
08/05/2019 | SAS/2019-20/R/2 | Direct Receipts | 13 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 18,200 | |||||||
08/05/2019 | STS/2019-20/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:45 AM. |