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.) |
29/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 182,268 | 29/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 182,268 | |||||||
29/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 93,646 | 30/11/2019 | OWN/2019-20/P/11 | Expenditures | 17,625,289 | |||||||
29/11/2019 | TSC/2019-20/R/8 | Direct Receipts | 924,000 | 30/11/2019 | TSC/2019-20/P/7 | Expenditures | 1,538,454 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:22 PM. |