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.) |
02/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 385 | 02/02/2020 | STS/2019-20/P/2 | Expenditures | 369,537 | |||||||
02/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 23 | 11/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,700 | |||||||
02/02/2020 | TSC/2019-20/R/6 | Direct Receipts | 847 | 11/02/2020 | STS/2019-20/P/3 | Expenditures | 5,462 | |||||||
03/02/2020 | STS/2019-20/R/6 | Direct Receipts | 124 | 24/02/2020 | OWN/2019-20/P/51 | Expenditures | 7,300 | |||||||
11/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,800 | 26/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
11/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,165 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:55 PM. |