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.) |
02/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 85 | 01/07/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | |||||||
10/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 578 | 03/07/2017 | TSC/2017-18/P/7 | Expenditures | 12,000 | |||||||
25/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 288 | 05/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,675 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/12 | Expenditures | 580 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/07/2017 | TSC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:24 AM. |