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.) |
02/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 83 | 15/01/2019 | STS/2018-19/P/4 | Expenditures | 85,974 | |||||||
11/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,515 | 15/01/2019 | STS/2018-19/P/5 | Expenditures | 29,760 | |||||||
14/01/2019 | STS/2018-19/R/9 | Direct Receipts | 180,000 | 15/01/2019 | STS/2018-19/P/6 | Expenditures | 9,600 | |||||||
30/01/2019 | TSC/2018-19/R/1 | Direct Receipts | 12,000 | 17/01/2019 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/01/2019 | STS/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2019 | MGNREGA/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:26 PM. |