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.) |
10/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 1,491 | 21/01/2017 | OWN/2016-17/P/15 | Expenditures | 9,365 | |||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,760 | 21/01/2017 | OWN/2016-17/P/16 | Expenditures | 6,099 | |||||||
31/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 1 | 21/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,800 | |||||||
31/01/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 674 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 126 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 31 | Expenditures | ||||||||||
31/01/2017 | SAS/2016-17/R/4 | Direct Receipts | 301 | Expenditures | ||||||||||
31/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:04 PM. |