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.) |
05/01/2021 | NRHM/2020-21/R/4 | Direct Receipts | 105 | 29/01/2021 | TSC/2020-21/P/2 | Expenditures | 140,000 | |||||||
14/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:17 AM. |