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.) |
11/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,248,887 | 30/08/2017 | OWN/2017-18/P/5 | Expenditures | 134,038 | |||||||
24/08/2017 | TSC/2017-18/R/2 | Direct Receipts | 600,000 | 30/08/2017 | TSC/2017-18/P/2 | Expenditures | 1,200,000 | |||||||
28/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 75,251 | Expenditures | ||||||||||
29/08/2017 | TSC/2017-18/R/3 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:52 PM. |