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.) |
31/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 142 | 31/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,228 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 267 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:59 AM. |