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.) |
13/09/2019 | STS/2019-20/R/8 | Direct Receipts | 97.19 | 16/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 23,658 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,375 | 16/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 51,984 | |||||||
30/09/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 954.06 | 26/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 301 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:11 PM. |