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.) |
25/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 728 | 17/12/2019 | OWN/2019-20/P/25 | Expenditures | 5,100 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,783 | 17/12/2019 | STS/2019-20/P/8 | Expenditures | 4,000 | |||||||
31/12/2019 | STS/2019-20/R/1 | Direct Receipts | 339.76 | 17/12/2019 | STS/2019-20/P/9 | Expenditures | 354 | |||||||
31/12/2019 | STS/2019-20/R/2 | Direct Receipts | 193.98 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/9 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:30 AM. |