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.) |
01/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 19 | 01/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,168 | |||||||
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 5,205 | 01/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,205 | |||||||
01/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 20 | 01/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8,507 | |||||||
01/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,107 | 01/11/2019 | TSC/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 180 | 19/11/2019 | OWN/2019-20/P/32 | Expenditures | 600 | |||||||
01/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 224 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,023 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 931 | Expenditures | ||||||||||
09/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 9 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 3 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/12 | Direct Receipts | 199 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/13 | Direct Receipts | 212 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/14 | Direct Receipts | 22 | Expenditures | ||||||||||
09/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 212 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 98 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:58 AM. |