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.) |
02/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 25 | 01/10/2019 | OWN/2019-20/P/60 | Expenditures | 177 | |||||||
02/10/2019 | STS/2019-20/R/5 | Direct Receipts | 115 | 01/10/2019 | OWN/2019-20/P/61 | Expenditures | 400 | |||||||
02/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 50 | 05/10/2019 | STS/2019-20/P/2 | Expenditures | 17.7 | |||||||
02/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 25 | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | |||||||
29/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,376 | 25/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | |||||||
29/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 250 | 29/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,350 | |||||||
29/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:03 PM. |