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.) |
01/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,786 | 01/11/2019 | NRDWSP/2019-20/P/1 | Expenditures | 10,580 | 01/11/2019 | OWN/2019-20/C/2 | 71 | ||||
01/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 3,800 | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 71 | |||||||
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 60 | 26/11/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,392 | 26/11/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,030 | 26/11/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
01/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 7,000 | 26/11/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
14/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 108,000 | 26/11/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
14/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 5,000 | 26/11/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/11/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:25 PM. |