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.) |
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 18.09 | 01/10/2020 | TSC/2020-21/P/16 | Expenditures | 12,000 | 01/10/2020 | TSC/2020-21/C/1 | 71 | ||||
01/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,080 | 01/10/2020 | TSC/2020-21/P/17 | Expenditures | 71 | 09/10/2020 | OWN/2020-21/C/8 | 14,608 | ||||
01/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 7,217 | 07/10/2020 | STS/2020-21/P/6 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | 09/10/2020 | OWN/2020-21/P/30 | Expenditures | 15,993 | |||||||
01/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 12,000 | 27/10/2020 | STS/2020-21/P/7 | Expenditures | 10,000 | |||||||
01/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,576 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,641 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:41 PM. |