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.) |
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 25 | 02/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,260 | |||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 53.1 | 07/12/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,128 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:35:13 AM. |