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.) |
16/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,097 | 30/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 8.85 | |||||||
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 329 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 185.8 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:21 AM. |