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 | TSC/2018-19/R/5 | Direct Receipts | 156,000 | 07/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 99,836 | 26/07/2018 | OWN/2018-19/C/1 | 1,000 | ||||
26/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,216 | 23/07/2018 | TSC/2018-19/P/10 | Expenditures | 88.5 | 26/07/2018 | OWN/2018-19/C/2 | 200 | ||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,675 | 23/07/2018 | TSC/2018-19/P/8 | Expenditures | 106.2 | |||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2018 | TSC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:56 PM. |