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.) |
14/03/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 6,970 | 09/03/2020 | TSC/2019-20/P/28 | Expenditures | 12,000 | |||||||
14/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,538 | 17/03/2020 | OWN/2019-20/P/34 | Expenditures | 34,762 | |||||||
28/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 473 | 17/03/2020 | TSC/2019-20/P/29 | Expenditures | 12,000 | |||||||
28/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 17,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:45 AM. |