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.) |
19/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 48,000 | 24/12/2019 | OWN/2019-20/P/28 | Expenditures | 510 | |||||||
23/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 13,772 | 24/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
23/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 4,900 | Expenditures | ||||||||||
27/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 41,030 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 64.48 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 21.62 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,736 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:32 AM. |