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.) |
21/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 66,025 | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 42,466 | |||||||
21/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 146,341 | 21/12/2019 | OWN/2019-20/P/18 | Expenditures | 10,939 | |||||||
Direct Receipts | 21/12/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:12 AM. |