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.) |
02/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 63,431 | 02/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 18 | |||||||
02/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 68,933 | 02/10/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
02/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 41,556 | 02/10/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
02/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 14,465 | 02/10/2019 | TSC/2019-20/P/11 | Expenditures | 10,800 | |||||||
02/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 290 | 02/10/2019 | TSC/2019-20/P/12 | Expenditures | 71 | |||||||
02/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 255 | 02/10/2019 | TSC/2019-20/P/13 | Expenditures | 12,000 | |||||||
02/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 540 | 02/10/2019 | TSC/2019-20/P/14 | Expenditures | 6,000 | |||||||
02/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 695 | 02/10/2019 | TSC/2019-20/P/15 | Expenditures | 12 | |||||||
02/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 132,000 | 02/10/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
16/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 255 | 02/10/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
16/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 16,030 | 02/10/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/10/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2019 | TSC/2019-20/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/10/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 62,161 | ||||||||||
Direct Receipts | 03/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 67,554 | ||||||||||
Direct Receipts | 03/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 03/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 41,554 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 16/10/2019 | TSC/2019-20/P/16 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:31 PM. |