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.) |
03/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 61 | 21/08/2017 | OWN/2017-18/P/16 | Expenditures | 46,950 | |||||||
08/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 40 | 21/08/2017 | OWN/2017-18/P/20 | Expenditures | 2,870 | |||||||
09/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,800 | 21/08/2017 | OWN/2017-18/P/21 | Expenditures | 23,795 | |||||||
09/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,209 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 667 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 577 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 614 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:37 PM. |