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.) |
01/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 165 | 04/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 120 | |||||||
19/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 28,788 | 13/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/07/2019 | THFC/2019-20/P/1 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:20 PM. |