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.) |
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 12/08/2020 | TSC/2020-21/P/2 | Expenditures | 16,500 | |||||||
21/08/2020 | TSC/2020-21/R/6 | Direct Receipts | 157,433 | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 107,548 | |||||||
25/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,075 | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 108,924 | |||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 25 | 14/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 870 | ||||||||||
Direct Receipts | 27/08/2020 | TSC/2020-21/P/3 | Expenditures | 78,716 | ||||||||||
Direct Receipts | 27/08/2020 | TSC/2020-21/P/4 | Expenditures | 78,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:23 PM. |