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.) |
25/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 215 | 03/09/2018 | TSC/2018-19/P/10 | Expenditures | 2,000 | |||||||
27/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 224,392 | 07/09/2018 | TSC/2018-19/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/09/2018 | TSC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:15:24 PM. |