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.) |
04/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 48 | 02/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,081 | |||||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,322 | 02/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,888 | |||||||
05/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 122 | 02/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,888 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,405 | 02/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,888 | |||||||
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 28,170 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:54 PM. |