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.) |
07/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 162 | |||||||
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 244 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 11.8 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2 | 09/05/2019 | TSC/2019-20/P/2 | Expenditures | 10,800 | |||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,029 | 16/05/2019 | TSC/2019-20/P/3 | Expenditures | 10,800 | |||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 297 | 16/05/2019 | TSC/2019-20/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 16/05/2019 | TSC/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:49 AM. |