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.) |
11/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 15,590 | 08/08/2017 | THFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
14/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 8,318 | 11/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 14,590 | |||||||
31/08/2017 | PMSSCSTS/2017-18/R/1 | Direct Receipts | 1,111 | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,500 | |||||||
31/08/2017 | PMSSCSTS/2017-18/R/2 | Direct Receipts | 159 | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,100 | |||||||
31/08/2017 | THFC/2017-18/R/4 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:55 AM. |