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.) |
04/06/2019 | F4/2019-20/R/10 | Direct Receipts | 4,000 | 10/06/2019 | F4/2019-20/P/5 | Expenditures | 8,000 | |||||||
04/06/2019 | F4/2019-20/R/8 | Direct Receipts | 8,900 | 10/06/2019 | F4/2019-20/P/6 | Expenditures | 12,600 | |||||||
04/06/2019 | F4/2019-20/R/9 | Direct Receipts | 6,300 | 10/06/2019 | F4/2019-20/P/7 | Expenditures | 17,800 | |||||||
05/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 277 | 10/06/2019 | F4/2019-20/P/8 | Expenditures | 1,652 | |||||||
05/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 7 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 933 | |||||||
05/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,100 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,200 | |||||||
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 149 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | |||||||
05/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 273 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
12/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 60,000 | 21/06/2019 | F4/2019-20/P/9 | Expenditures | 795 | |||||||
18/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 47,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:32 PM. |