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.) |
01/06/2019 | TSC/2019-20/R/8 | Direct Receipts | 23.1 | 09/06/2019 | TSC/2019-20/P/1 | Expenditures | 29.5 | |||||||
04/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 4,009 | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 41,000 | |||||||
15/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
15/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 260 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
19/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 15,626 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,160 | |||||||
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:18 PM. |