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 | 939 | 01/11/2019 | OWN/2019-20/P/24 | Expenditures | 11,126 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,126 | 25/11/2019 | TSC/2019-20/P/3 | Expenditures | 336,000 | |||||||
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 336,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:28 AM. |