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.) |
11/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 10,022 | 11/08/2020 | OWN/2020-21/P/36 | Expenditures | 100,000 | |||||||
11/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 60,000 | 11/08/2020 | OWN/2020-21/P/37 | Expenditures | 17,000 | |||||||
18/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 24,000 | 14/08/2020 | OWN/2020-21/P/38 | Expenditures | 8,890 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/40 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/08/2020 | TSC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2020 | TSC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2020 | TSC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2020 | TSC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2020 | TSC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2020 | TSC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2020 | TSC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2020 | TSC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2020 | TSC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2020 | TSC/2020-21/P/45 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/08/2020 | TSC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:28 PM. |