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 | 6,688 | 07/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 6,600 | |||||||
03/07/2018 | TSC/2018-19/R/3 | Direct Receipts | 12,000 | 07/07/2018 | OWN/2018-19/P/11 | Expenditures | 6,400 | |||||||
24/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 744,000 | 09/07/2018 | OWN/2018-19/P/12 | Expenditures | 20,800 | |||||||
Direct Receipts | 09/07/2018 | TSC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/13 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 24/07/2018 | TSC/2018-19/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/07/2018 | TSC/2018-19/P/22 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 24/07/2018 | TSC/2018-19/P/23 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:40 PM. |