Voucher Wise Summary Report
Opening Balance | 2,065,672.89 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 162 | 02/04/2019 | STS/2019-20/P/1 | Expenditures | 400,000 | |||||||
02/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 15,381 | 06/04/2019 | STS/2019-20/P/7 | Expenditures | 15 | |||||||
02/04/2019 | STS/2019-20/R/1 | Direct Receipts | 1,252 | 06/04/2019 | STS/2019-20/P/8 | Expenditures | 2 | |||||||
02/04/2019 | STS/2019-20/R/14 | Direct Receipts | 77 | 14/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 16,381 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:31 PM. |