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.) |
17/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 116 | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 18,159 | |||||||
17/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,100 | Expenditures | ||||||||||
17/07/2019 | STS/2019-20/R/1 | Direct Receipts | 2,072.75 | Expenditures | ||||||||||
17/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,283 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,013 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,900 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,577 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,800 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,407 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 590 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:16 AM. |