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.) |
10/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,850 | 08/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 23/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/08/2019 | TSC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2019 | MGNREGA/2019-20/P/23 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:23 PM. |