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.) |
03/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 7,498 | 24/01/2020 | TSC/2019-20/P/22 | Expenditures | 12,000 | |||||||
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,314 | Expenditures | ||||||||||
06/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 195 | Expenditures | ||||||||||
06/01/2020 | STS/2019-20/R/6 | Direct Receipts | 5,369 | Expenditures | ||||||||||
06/01/2020 | TSC/2019-20/R/7 | Direct Receipts | 1,103 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,908 | Expenditures | ||||||||||
16/01/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,300 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,010 | Expenditures | ||||||||||
28/01/2020 | NRDWSP/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:57:28 AM. |