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.) |
10/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,198 | 10/05/2020 | TSC/2020-21/P/1 | Expenditures | 168,000 | |||||||
10/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 26 | 10/05/2020 | TSC/2020-21/P/2 | Expenditures | 3,000 | |||||||
10/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 682 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 129 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 789 | Expenditures | ||||||||||
10/05/2020 | STS/2020-21/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
10/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,798 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:13 PM. |