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.) |
03/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 4,439 | 09/03/2018 | MGNREGA/2017-18/P/10 | Expenditures | 4,439 | 28/03/2018 | OWN/2017-18/C/10 | 50 | ||||
25/03/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 5 | 16/03/2018 | TSC/2017-18/P/24 | Expenditures | 2,500 | |||||||
28/03/2018 | OWN/2017-18/R/122 | Direct Receipts | 159 | 17/03/2018 | TSC/2017-18/P/25 | Expenditures | 12,000 | |||||||
28/03/2018 | TSC/2017-18/R/6 | Direct Receipts | 1,515 | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 209,310 | |||||||
Direct Receipts | 28/03/2018 | TSC/2017-18/P/26 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/49 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:29 AM. |