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.) |
21/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 16 | 13/11/2019 | TSC/2019-20/P/6 | Expenditures | 24,000 | |||||||
23/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 23/11/2019 | OWN/2019-20/P/25 | Expenditures | 200 | |||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,048 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:18 AM. |