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.) |
01/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 10,000 | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 16.52 | |||||||
01/10/2019 | STS/2019-20/R/5 | Direct Receipts | 1,169 | 24/10/2019 | TSC/2019-20/P/5 | Expenditures | 2,470 | |||||||
05/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,915 | 24/10/2019 | TSC/2019-20/P/6 | Expenditures | 8,530 | |||||||
05/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 43,600 | 25/10/2019 | OWN/2019-20/P/50 | Expenditures | 7,000 | |||||||
17/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,064 | 29/10/2019 | OWN/2019-20/P/51 | Expenditures | 8,000 | |||||||
17/10/2019 | STS/2019-20/R/6 | Direct Receipts | 1,060 | 29/10/2019 | OWN/2019-20/P/52 | Expenditures | 17.7 | |||||||
23/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,300 | 31/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
25/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 31/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:07 PM. |