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.) |
04/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,428 | 04/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,428 | |||||||
04/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,114 | 04/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 14,281 | |||||||
31/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 43 | 04/12/2019 | OWN/2019-20/P/26 | Expenditures | 8,670 | |||||||
31/12/2019 | STS/2019-20/R/6 | Direct Receipts | 768 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:44 PM. |