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.) |
02/11/2018 | TSC/2018-19/R/1 | Direct Receipts | 7,127 | 02/11/2018 | MGNREGA/2018-19/P/11 | Expenditures | 4,613 | |||||||
03/11/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 397 | 02/11/2018 | MGNREGA/2018-19/P/12 | Expenditures | 4,613 | |||||||
03/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,000 | 02/11/2018 | MGNREGA/2018-19/P/13 | Expenditures | 7,800 | |||||||
11/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,825 | 02/11/2018 | MGNREGA/2018-19/P/14 | Expenditures | 162,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:35 PM. |