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.) |
01/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 20 | 01/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 20 | |||||||
01/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,862 | 01/11/2019 | TSC/2019-20/P/2 | Expenditures | 7,000 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,000 | 21/11/2019 | OWN/2019-20/P/58 | Expenditures | 6,000 | |||||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 3,900 | |||||||
01/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:58 PM. |