Voucher Wise Summary Report
Opening Balance | 2,773,945.66 | |||||||||||||
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.) |
12/04/2019 | STS/2019-20/R/1 | Direct Receipts | 2,060 | 02/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | |||||||
26/04/2019 | STS/2019-20/R/2 | Direct Receipts | 7,500 | 08/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,792 | |||||||
Direct Receipts | 08/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 09/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 14,735 | ||||||||||
Direct Receipts | 12/04/2019 | STS/2019-20/P/1 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:10 AM. |