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.) |
03/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 2,031 | 02/05/2018 | TSC/2018-19/P/1 | Expenditures | 76,005 | 05/05/2018 | OWN/2018-19/C/2 | 9,110 | ||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 8,735 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 145 | |||||||
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 325 | 23/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,675 | |||||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 195 | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 850 | |||||||
14/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 32,845 | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | |||||||
16/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 75 | Expenditures | ||||||||||
16/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 2,078 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:33 AM. |