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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 789 | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 118 | |||||||
01/05/2018 | STS/2018-19/R/1 | Direct Receipts | 1,680 | 01/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,000 | |||||||
01/05/2018 | TSC/2018-19/R/12 | Direct Receipts | 1,000 | 11/05/2018 | NRDWSP/2018-19/P/1 | Expenditures | 5,800 | |||||||
01/05/2018 | TSC/2018-19/R/13 | Direct Receipts | 1,000 | 11/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 2,000 | |||||||
01/05/2018 | TSC/2018-19/R/14 | Direct Receipts | 1,000 | 19/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 5,012 | |||||||
01/05/2018 | TSC/2018-19/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2018 | TSC/2018-19/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2018 | TSC/2018-19/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2018 | TSC/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2018 | TSC/2018-19/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2018 | TSC/2018-19/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2018 | TSC/2018-19/R/21 | Direct Receipts | 72 | Expenditures | ||||||||||
01/05/2018 | TSC/2018-19/R/23 | Direct Receipts | 525 | Expenditures | ||||||||||
02/05/2018 | TSC/2018-19/R/22 | Direct Receipts | 180,000 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 29 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 430 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,213 | Expenditures | ||||||||||
26/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:53:18 PM. |