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.) |
01/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 1,520 | 01/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 16,661 | |||||||
01/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,480 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,400 | |||||||
01/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 720,000 | 01/06/2018 | TSC/2018-19/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 72,570 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:39 PM. |