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.) |
04/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 1,000 | 02/07/2018 | TSC/2018-19/P/87 | Expenditures | 265 | |||||||
08/07/2018 | TSC/2018-19/R/2 | Direct Receipts | 120,000 | 10/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 6,300 | |||||||
30/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 280 | 11/07/2018 | OWN/2018-19/P/14 | Expenditures | 3,400 | |||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | TSC/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/78 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:26 AM. |