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.) |
19/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,459 | 03/08/2019 | TSC/2019-20/P/2 | Expenditures | 24,000 | |||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | 07/08/2019 | OWN/2019-20/P/19 | Expenditures | 670 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,243 | 19/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,459 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:46 AM. |