Voucher Wise Summary Report
Opening Balance | 658,110.04 | |||||||||||||
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 | 250 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 142 | |||||||
01/04/2019 | TSC/2019-20/R/2 | Direct Receipts | 655 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,755 | |||||||
01/04/2019 | TSC/2019-20/R/3 | Direct Receipts | 336 | Expenditures | ||||||||||
10/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 132,000 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,545 | Expenditures | ||||||||||
28/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:47 PM. |