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.) |
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,581 | 01/06/2019 | TSC/2019-20/P/4 | Expenditures | 118 | |||||||
26/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 180,000 | 24/06/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:04 AM. |