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.) |
16/05/2019 | TSC/2019-20/R/3 | Direct Receipts | 72,000 | 06/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,000 | |||||||
16/05/2019 | TSC/2019-20/R/4 | Direct Receipts | 36,000 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 453,424 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 627 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,400 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 805 | Expenditures | ||||||||||
28/05/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:11 PM. |