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.) |
03/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5 | 07/11/2019 | OWN/2019-20/P/60 | Expenditures | 795 | |||||||
03/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 73 | 07/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,459 | |||||||
08/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,238 | 25/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,500 | |||||||
25/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:27 AM. |