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.) |
08/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 96,000 | 18/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,465 | |||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 450 | 23/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 29/05/2020 | TSC/2020-21/P/1 | Expenditures | 91,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:28 AM. |