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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,911 | 16/05/2017 | OWN/2017-18/P/1 | Expenditures | 800 | |||||||
08/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 69 | 18/05/2017 | OWN/2017-18/P/12 | Expenditures | 5,500 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 272 | 18/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,300 | |||||||
08/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 527 | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 34,100 | |||||||
08/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
08/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 160 | Expenditures | ||||||||||
14/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 89,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:15 AM. |