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.) |
05/11/2019 | TSC/2019-20/R/12 | Direct Receipts | 765 | 05/11/2019 | TSC/2019-20/P/1 | Expenditures | 18,000 | |||||||
28/11/2019 | JPVN/2019-20/R/16 | Direct Receipts | 11,892 | 05/11/2019 | TSC/2019-20/P/2 | Expenditures | 18,000 | |||||||
28/11/2019 | JPVN/2019-20/R/17 | Direct Receipts | 3,686 | 05/11/2019 | TSC/2019-20/P/3 | Expenditures | 18,000 | |||||||
30/11/2019 | JPVN/2019-20/R/18 | Direct Receipts | 9,830 | 26/11/2019 | SSP/2019-20/P/8 | Expenditures | 48,650 | |||||||
30/11/2019 | JPVN/2019-20/R/19 | Direct Receipts | 800 | 26/11/2019 | SSP/2019-20/P/9 | Expenditures | 55,300 | |||||||
30/11/2019 | JPVN/2019-20/R/20 | Direct Receipts | 14,030 | 28/11/2019 | JPVN/2019-20/P/18 | Expenditures | 11,892 | |||||||
30/11/2019 | JPVN/2019-20/R/21 | Direct Receipts | 249,222 | 28/11/2019 | JPVN/2019-20/P/19 | Expenditures | 3,686 | |||||||
30/11/2019 | SSP/2019-20/R/5 | Direct Receipts | 15,729 | 30/11/2019 | JPVN/2019-20/P/20 | Expenditures | 9,830 | |||||||
Direct Receipts | 30/11/2019 | JPVN/2019-20/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2019 | JPVN/2019-20/P/22 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 30/11/2019 | JPVN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/41 | Expenditures | 183,142 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/42 | Expenditures | 65,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:22 PM. |