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.) |
21/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 29 | 05/10/2019 | STS/2019-20/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/25 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,658.96 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:50 AM. |