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/23 | Direct Receipts | 3,073 | 01/11/2019 | STS/2019-20/P/3 | Expenditures | 3,000 | |||||||
26/11/2019 | STS/2019-20/R/9 | Direct Receipts | 171.1 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/10 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:14 PM. |