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.) |
14/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,070 | 06/11/2019 | STS/2019-20/P/7 | Expenditures | 105,160 | |||||||
Direct Receipts | 15/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 15/11/2019 | STS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/11/2019 | STS/2019-20/P/8 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/9 | Expenditures | 155 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 3,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:17 AM. |