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.) |
05/11/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,820 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 350 | 01/11/2018 | OWN/2018-19/C/10 | 15,000 | ||||
14/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 80 | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,675 | |||||||
19/11/2018 | MGNREGA/2018-19/R/19 | Direct Receipts | 1,827 | 01/11/2018 | OWN/2018-19/P/66 | Expenditures | 850 | |||||||
19/11/2018 | MGNREGA/2018-19/R/20 | Direct Receipts | 1,827 | 05/11/2018 | MGNREGA/2018-19/P/46 | Expenditures | 1,340 | |||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/47 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/48 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/49 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/50 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/51 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:22 PM. |