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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,561 | 06/11/2019 | TSC/2019-20/P/23 | Expenditures | 15,000 | |||||||
14/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 138 | 27/11/2019 | TSC/2019-20/P/26 | Expenditures | 38.94 | |||||||
20/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 839 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 988 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 920 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 453 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 271 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:21 AM. |