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.) |
01/10/2019 | TSC/2019-20/R/10 | Direct Receipts | 8 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 177 | |||||||
01/10/2019 | TSC/2019-20/R/9 | Direct Receipts | 500 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 01/10/2019 | TSC/2019-20/P/19 | Expenditures | 59 | |||||||
11/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 01/10/2019 | TSC/2019-20/P/20 | Expenditures | 118 | |||||||
11/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,200 | 02/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 30,190 | |||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 53,000 | |||||||
Direct Receipts | 09/10/2019 | STS/2019-20/P/69 | Expenditures | 149,550 | ||||||||||
Direct Receipts | 09/10/2019 | STS/2019-20/P/70 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/10/2019 | STS/2019-20/P/71 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/10/2019 | STS/2019-20/P/72 | Expenditures | 33,927 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/10/2019 | STS/2019-20/P/73 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:53 PM. |