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.) |
25/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 887 | 13/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 24,500 | 12/03/2020 | TSC/2019-20/J/2 | 649 | ||||
Direct Receipts | 14/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 350,000 | 31/03/2020 | TSC/2019-20/J/3 | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:59 PM. |