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.) |
22/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 700 | 18/11/2019 | TSC/2019-20/P/17 | Expenditures | 3,000 | |||||||
29/11/2019 | TSC/2019-20/R/11 | Direct Receipts | 120,000 | 18/11/2019 | TSC/2019-20/P/18 | Expenditures | 4,000 | |||||||
30/11/2019 | STS/2019-20/R/19 | Direct Receipts | 10 | 21/11/2019 | STS/2019-20/P/74 | Expenditures | 2,100 | |||||||
30/11/2019 | STS/2019-20/R/20 | Direct Receipts | 6 | 22/11/2019 | STS/2019-20/P/64 | Expenditures | 70 | |||||||
30/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 55 | 22/11/2019 | STS/2019-20/P/65 | Expenditures | 90,000 | |||||||
30/11/2019 | TSC/2019-20/R/8 | Direct Receipts | 12 | 22/11/2019 | STS/2019-20/P/66 | Expenditures | 12 | |||||||
Direct Receipts | 22/11/2019 | STS/2019-20/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2019 | STS/2019-20/P/68 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:37 PM. |