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 | STS/2019-20/R/3 | Direct Receipts | 7,500 | 16/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 11,918 | |||||||
02/09/2019 | STS/2019-20/R/4 | Direct Receipts | 79,448 | Expenditures | ||||||||||
03/09/2019 | STS/2019-20/R/5 | Direct Receipts | 9,148 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 55.91 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/6 | Direct Receipts | 9,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:37 AM. |