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.) |
07/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 268 | 07/08/2018 | TSC/2018-19/P/4 | Expenditures | 156,000 | |||||||
16/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 511,100 | 16/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,900 | |||||||
16/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,000 | 16/08/2018 | TSC/2018-19/P/5 | Expenditures | 48,000 | |||||||
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 797,347 | 18/08/2018 | OWN/2018-19/P/8 | Expenditures | 510,060 | |||||||
Direct Receipts | 23/08/2018 | TSC/2018-19/P/6 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 24/08/2018 | TSC/2018-19/P/7 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:36 AM. |