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.) |
04/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,326 | 12/11/2020 | TSC/2020-21/P/23 | Expenditures | 12,000 | |||||||
25/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 6,510 | 13/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,326 | |||||||
Direct Receipts | 23/11/2020 | TSC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2020 | TSC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:48 PM. |