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.) |
07/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 12,000 | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 30,000 | |||||||
29/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,802 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 12,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:39 PM. |