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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,580 | 13/11/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
01/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 665 | 13/11/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
01/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 665 | 13/11/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
01/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 665 | 13/11/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,078 | 13/11/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 14,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:13 AM. |