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.) |
01/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 163,446 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
01/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,111 | 01/06/2019 | TSC/2019-20/P/3 | Expenditures | 114,301 | |||||||
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 48,200 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 80 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 635 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 26,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:03 AM. |