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.) |
29/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 37.54 | 29/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,647 | |||||||
29/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,658 | 29/12/2019 | STS/2019-20/P/1 | Expenditures | 20,000 | |||||||
29/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 12,647 | 29/12/2019 | STS/2019-20/P/2 | Expenditures | 37,500 | |||||||
29/12/2019 | STS/2019-20/R/1 | Direct Receipts | 2,831 | Expenditures | ||||||||||
29/12/2019 | STS/2019-20/R/2 | Direct Receipts | 6,702 | Expenditures | ||||||||||
29/12/2019 | STS/2019-20/R/3 | Direct Receipts | 6,544 | Expenditures | ||||||||||
29/12/2019 | STS/2019-20/R/4 | Direct Receipts | 429 | Expenditures | ||||||||||
29/12/2019 | STS/2019-20/R/5 | Direct Receipts | 505 | Expenditures | ||||||||||
29/12/2019 | STS/2019-20/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:27 AM. |