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.) |
02/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 167 | 10/10/2018 | OWN/2018-19/P/10 | Expenditures | 14,025 | |||||||
02/10/2018 | TSC/2018-19/R/3 | Direct Receipts | 626 | 16/10/2018 | TSC/2018-19/P/8 | Expenditures | 252,000 | |||||||
10/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 12,750 | 30/10/2018 | OWN/2018-19/P/11 | Expenditures | 59 | |||||||
15/10/2018 | TSC/2018-19/R/4 | Direct Receipts | 480,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:05 PM. |