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.) |
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,274 | 01/09/2019 | STS/2019-20/P/9 | Expenditures | 15.39 | |||||||
11/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 219 | 30/09/2019 | OWN/2019-20/P/62 | Expenditures | 3,500 | |||||||
11/09/2019 | STS/2019-20/R/9 | Direct Receipts | 1,142 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 594 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/15 | Direct Receipts | 5,372 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 6,764 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/6 | Direct Receipts | 701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:45 PM. |