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.) |
01/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 358 | 01/01/2020 | TSC/2019-20/P/19 | Expenditures | 9,998 | |||||||
01/01/2020 | NRDWSP/2019-20/R/23 | Direct Receipts | 2,828 | 11/01/2020 | TSC/2019-20/P/20 | Expenditures | 12,000 | |||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,878 | 16/01/2020 | TSC/2019-20/P/21 | Expenditures | 50,000 | |||||||
01/01/2020 | TSC/2019-20/R/10 | Direct Receipts | 168,000 | Expenditures | ||||||||||
11/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 35,584 | Expenditures | ||||||||||
11/01/2020 | NRDWSP/2019-20/R/24 | Direct Receipts | 2,408 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,986 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 315,066 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:56 AM. |