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.) |
02/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 216,000 | 05/05/2018 | TSC/2018-19/P/4 | Expenditures | 88.5 | |||||||
09/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 07/05/2018 | TSC/2018-19/P/5 | Expenditures | 156,000 | |||||||
09/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 150,000 | 21/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 102,644 | |||||||
11/05/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 128,456 | 21/05/2018 | TSC/2018-19/P/6 | Expenditures | 12,000 | |||||||
11/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 102,644 | Expenditures | ||||||||||
15/05/2018 | TSC/2018-19/R/4 | Direct Receipts | 252,000 | Expenditures | ||||||||||
16/05/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 117,872 | Expenditures | ||||||||||
16/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 99,836 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 372 | Expenditures | ||||||||||
29/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:29 PM. |