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.) |
12/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 759 | 02/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 134,420 | |||||||
20/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 17,897 | 10/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 21,223 | |||||||
23/10/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 2,480 | 10/10/2019 | TSC/2019-20/P/3 | Expenditures | 24,995 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 967 | 29/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/9 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:56 AM. |