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.) |
06/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,720 | 06/03/2020 | TSC/2019-20/P/70 | Expenditures | 12,000 | |||||||
16/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 17,300 | 06/03/2020 | TSC/2019-20/P/71 | Expenditures | 295 | |||||||
25/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 250 | 09/03/2020 | TSC/2019-20/P/72 | Expenditures | 12,000 | |||||||
28/03/2020 | TSC/2019-20/R/11 | Direct Receipts | 1,730 | 12/03/2020 | MGNREGA/2019-20/P/37 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/03/2020 | TSC/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2020 | MGNREGA/2019-20/P/38 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 14/03/2020 | MGNREGA/2019-20/P/39 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 16/03/2020 | TSC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2020 | TSC/2019-20/P/75 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:41 PM. |