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.) |
10/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 786 | 19/09/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
10/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 12,000 | 19/09/2019 | TSC/2019-20/P/10 | Expenditures | 6,000 | |||||||
16/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 8,289 | 19/09/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
16/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 13,132 | 19/09/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
16/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 3,700 | 19/09/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,540 | 19/09/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
19/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 96,000 | 19/09/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/09/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2019 | TSC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:16:14 PM. |