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.) |
12/11/2017 | TSC/2017-18/R/1 | Direct Receipts | 549 | 10/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 6,975 | |||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/4 | Expenditures | 160 | ||||||||||
Direct Receipts | 12/11/2017 | TSC/2017-18/P/1 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:53 PM. |