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.) |
03/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 15,219 | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 96,000 | |||||||
19/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 700,000 | 24/07/2018 | OWN/2018-19/P/6 | Expenditures | 3,950 | |||||||
24/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 1,056,000 | 24/07/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/07/2018 | TSC/2018-19/P/2 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2018 | TSC/2018-19/P/3 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:24 AM. |