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.) |
01/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 12,000 | 01/06/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | |||||||
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,904 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,300 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,380 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,400 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9 | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 17 | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,800 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 55,320 | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:34 PM. |