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.) |
07/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 95 | 07/11/2019 | OWN/2019-20/P/9 | Expenditures | 1,915 | |||||||
07/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,711 | 11/11/2019 | TSC/2019-20/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/11/2019 | TSC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2019 | TSC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/20 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:18 AM. |