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.) |
18/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 18,179 | 18/09/2019 | TSC/2019-20/P/18 | Expenditures | 12,000 | 19/09/2019 | OWN/2019-20/C/12 | 4,800 | ||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 950 | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 850 | |||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 243 | 19/09/2019 | OWN/2019-20/P/49 | Expenditures | 860 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 472 | 19/09/2019 | OWN/2019-20/P/50 | Expenditures | 287 | |||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,156 | 19/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/52 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/53 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/54 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,286 | ||||||||||
Direct Receipts | 21/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 18,179 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/55 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:14 PM. |