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.) |
27/02/2020 | STS/2019-20/R/11 | Direct Receipts | 12,845 | 16/02/2020 | MGNREGA/2019-20/P/6 | Expenditures | 1,903 | |||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/31 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:32 AM. |