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.) |
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 14/09/2019 | TSC/2019-20/P/10 | Expenditures | 90 | |||||||
28/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 22 | 14/09/2019 | TSC/2019-20/P/11 | Expenditures | 500 | |||||||
28/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 176 | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 15.39 | |||||||
28/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 260 | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 8,207 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 42 | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 590 | |||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,013 | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/09/2019 | TSC/2019-20/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:18 PM. |