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.) |
15/05/2019 | STS/2019-20/R/1 | Direct Receipts | 5,000 | 02/05/2019 | STS/2019-20/P/2 | Expenditures | 50,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 421,040 | 09/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 13,000 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 900 | 16/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:36 AM. |