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.) |
18/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2 | 18/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 125 | |||||||
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,173 | 18/12/2019 | TPDF/2019-20/P/21 | Expenditures | 800 | |||||||
31/12/2019 | TPDF/2019-20/R/19 | Direct Receipts | 1 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/20 | Direct Receipts | 39,750 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:01 AM. |