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.) |
11/03/2019 | 3SFC/2018-19/R/2 | Direct Receipts | 170,906 | 01/03/2019 | 3SFC/2018-19/P/2 | Expenditures | 215,344 | 01/03/2019 | MGNREGA/2018-19/J/1 | 5,975 | ||||
11/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 10,389.5 | 01/03/2019 | IAY/2018-19/P/2 | Expenditures | 637 | |||||||
11/03/2019 | TSC/2018-19/R/2 | Direct Receipts | 384,288 | 01/03/2019 | IAY/2018-19/P/3 | Expenditures | 637 | |||||||
Direct Receipts | 01/03/2019 | IWDP/2018-19/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 01/03/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 1,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:20:01 PM. |