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.) |
06/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 371 | 12/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
18/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 4,000 | 28/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,963 | 28/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
28/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1 | 28/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 110 | 28/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 21 | 31/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 142 | |||||||
28/12/2019 | SAS/2019-20/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:19 PM. |