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.) |
12/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,887 | 04/09/2019 | MGNREGA/2019-20/P/24 | Expenditures | 267,134 | |||||||
21/09/2019 | TSC/2019-20/R/7 | Direct Receipts | 9,415 | 05/09/2019 | TSC/2019-20/P/62 | Expenditures | 5,000 | |||||||
30/09/2019 | TSC/2019-20/R/8 | Direct Receipts | 2,206 | 12/09/2019 | MGNREGA/2019-20/P/25 | Expenditures | 3,750 | |||||||
Direct Receipts | 15/09/2019 | MGNREGA/2019-20/P/26 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:17 PM. |