Voucher Wise Summary Report
Opening Balance | 2,921,211.85 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 17,932 | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 161,539 | 10/04/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
01/04/2019 | STS/2019-20/R/5 | Direct Receipts | 8,240 | 10/04/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 107,659 | Expenditures | ||||||||||
02/04/2019 | STS/2019-20/R/2 | Direct Receipts | 213 | Expenditures | ||||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 12,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:44 PM. |