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.) |
07/07/2018 | STS/2018-19/R/2 | Direct Receipts | 80,000 | 16/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 10,600 | |||||||
26/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,666 | 16/07/2018 | STS/2018-19/P/1 | Expenditures | 49,880 | |||||||
Direct Receipts | 16/07/2018 | TSC/2018-19/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/07/2018 | STS/2018-19/P/2 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,422,169 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:59 AM. |