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 | TSC/2020-21/R/4 | Direct Receipts | 2,000 | 01/10/2020 | TSC/2020-21/P/7 | Expenditures | 18 | |||||||
01/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 371 | 05/10/2020 | OWN/2020-21/P/54 | Expenditures | 600 | |||||||
02/10/2020 | TSC/2020-21/R/6 | Direct Receipts | 332 | 07/10/2020 | OWN/2020-21/P/34 | Expenditures | 7,400 | |||||||
12/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 166 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 206 | Expenditures | ||||||||||
13/10/2020 | STS/2020-21/R/4 | Direct Receipts | 390 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 193 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 254 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,504 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,542 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:12 AM. |