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.) |
17/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 24,000 | 30/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 142 | |||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,250 | 30/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,876 | 30/03/2020 | OWN/2019-20/P/20 | Expenditures | 20 | |||||||
28/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 20 | 30/03/2020 | OWN/2019-20/P/21 | Expenditures | 20 | |||||||
28/03/2020 | SAS/2019-20/R/4 | Direct Receipts | 207 | 30/03/2020 | TSC/2019-20/P/12 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:51 PM. |