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.) |
04/11/2019 | TSC/2019-20/R/8 | Direct Receipts | 36,000 | 04/11/2019 | TSC/2019-20/P/6 | Expenditures | 48,000 | |||||||
04/11/2019 | TSC/2019-20/R/9 | Direct Receipts | 10,381 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,297 | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 20,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 62 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:43 PM. |