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.) |
08/05/2018 | TFC/2018-19/R/1 | Direct Receipts | 10,073 | 05/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 90.3 | |||||||
08/05/2018 | TFC/2018-19/R/2 | Direct Receipts | 4,592 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/28 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/29 | Expenditures | 625 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 838 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/31 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/32 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/8 | Expenditures | 932 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:46 AM. |