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.) |
02/08/2019 | SAS/2019-20/R/4 | Direct Receipts | 6,621.91 | 01/08/2019 | SAS/2019-20/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 8,491 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/27 | Expenditures | 8,491 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:33 AM. |