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.) |
04/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 353 | 13/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 5,130 | 20/08/2018 | OWN/2018-19/C/12 | 9,000 | ||||
20/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 8,128 | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 8,150 | 30/08/2018 | OWN/2018-19/C/13 | 4,000 | ||||
20/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 425 | 13/08/2018 | OWN/2018-19/P/17 | Expenditures | 20,550 | |||||||
20/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 425 | 13/08/2018 | OWN/2018-19/P/25 | Expenditures | 30,000 | |||||||
30/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,803 | 30/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
30/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 200 | 30/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,200 | |||||||
30/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:56 PM. |