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.) |
09/11/2020 | TSC/2020-21/R/10 | Direct Receipts | 36,000 | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,660 | 06/11/2020 | OWN/2020-21/C/10 | 1,500 | ||||
Direct Receipts | 09/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 16,603 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | TSC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:34 PM. |