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/2 | Direct Receipts | 4,535 | 26/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,500 | |||||||
20/07/2018 | TSC/2018-19/R/2 | Direct Receipts | 636,000 | 26/07/2018 | TSC/2018-19/P/2 | Expenditures | 156,000 | |||||||
26/07/2018 | TSC/2018-19/R/4 | Direct Receipts | 179,000 | 30/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,900 | |||||||
30/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,585 | 30/07/2018 | TSC/2018-19/P/3 | Expenditures | 108,000 | |||||||
30/07/2018 | TSC/2018-19/R/5 | Direct Receipts | 656,800 | 31/07/2018 | OWN/2018-19/P/11 | Expenditures | 5,100 | |||||||
31/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,000 | 31/07/2018 | OWN/2018-19/P/34 | Expenditures | 8,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:39 AM. |