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.) |
24/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 576,000 | 02/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 528 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/07/2019 | MGNREGA/2019-20/P/6 | Expenditures | 573.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:17 PM. |