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.) |
19/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 60,000 | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 41,000 | |||||||
19/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 60,000 | 19/03/2019 | TSC/2018-19/P/6 | Expenditures | 60,000 | |||||||
30/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 23 | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
31/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 12 | 29/03/2019 | OWN/2018-19/P/18 | Expenditures | 47 | |||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 156 | 29/03/2019 | TSC/2018-19/P/7 | Expenditures | 66,620 | |||||||
31/03/2019 | SAS/2018-19/R/2 | Direct Receipts | 510 | 31/03/2019 | OWN/2018-19/P/19 | Expenditures | 2,899 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:33 AM. |