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.) |
01/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 734 | 17/02/2020 | TSC/2019-20/P/16 | Expenditures | 12,000 | |||||||
03/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 7,500 | 17/02/2020 | TSC/2019-20/P/17 | Expenditures | 12,000 | |||||||
05/02/2020 | TSC/2019-20/R/9 | Direct Receipts | 156,000 | 17/02/2020 | TSC/2019-20/P/18 | Expenditures | 12,000 | |||||||
07/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,271 | 17/02/2020 | TSC/2019-20/P/19 | Expenditures | 12,000 | |||||||
07/02/2020 | TSC/2019-20/R/10 | Direct Receipts | 319 | 17/02/2020 | TSC/2019-20/P/20 | Expenditures | 12,000 | |||||||
28/02/2020 | STS/2019-20/R/14 | Direct Receipts | 4,536 | 17/02/2020 | TSC/2019-20/P/21 | Expenditures | 12,000 | |||||||
28/02/2020 | STS/2019-20/R/15 | Direct Receipts | 900 | 17/02/2020 | TSC/2019-20/P/22 | Expenditures | 12,000 | |||||||
28/02/2020 | STS/2019-20/R/16 | Direct Receipts | 600 | 17/02/2020 | TSC/2019-20/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/02/2020 | TSC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2020 | TSC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2020 | TSC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2020 | TSC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2020 | TSC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:44 AM. |