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.) |
07/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,088 | 04/11/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,386 | 04/11/2019 | TSC/2019-20/P/11 | Expenditures | 12,000 | |||||||
14/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,845 | 04/11/2019 | TSC/2019-20/P/12 | Expenditures | 12,000 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,855 | 04/11/2019 | TSC/2019-20/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/11/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2019 | TSC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2019 | TSC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/15 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:41 AM. |