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.) |
01/12/2017 | TSC/2017-18/R/6 | Direct Receipts | 296.54 | 13/12/2017 | MGNREGA/2017-18/P/33 | Expenditures | 4,188 | 19/12/2017 | OWN/2017-18/C/29 | 2,000 | ||||
19/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,100 | 19/12/2017 | OWN/2017-18/P/21 | Expenditures | 250 | 29/12/2017 | OWN/2017-18/C/22 | 4,500 | ||||
19/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,895 | 19/12/2017 | OWN/2017-18/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/37 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:46 PM. |