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.) |
01/11/2017 | TSC/2017-18/R/11 | Direct Receipts | 480,000 | 06/11/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
10/11/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 11,896 | 08/11/2017 | TSC/2017-18/P/54 | Expenditures | 228,000 | |||||||
30/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 13,159 | 23/11/2017 | STS/2017-18/P/29 | Expenditures | 35,830 | |||||||
30/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:14 AM. |