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.) |
03/02/2017 | THFC/2016-17/R/1 | Direct Receipts | 854 | 04/02/2017 | OWN/2016-17/P/42 | Expenditures | 6,400 | |||||||
03/02/2017 | THFC/2016-17/R/2 | Direct Receipts | 74 | 10/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,500 | |||||||
04/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,101 | 10/02/2017 | OWN/2016-17/P/60 | Expenditures | 1,800 | |||||||
10/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,014 | 23/02/2017 | OWN/2016-17/P/43 | Expenditures | 5,000 | |||||||
10/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 7,430 | 23/02/2017 | OWN/2016-17/P/44 | Expenditures | 5,000 | |||||||
23/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,797 | 26/02/2017 | STS/2016-17/P/1 | Expenditures | 155,880 | |||||||
23/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,480 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:54 AM. |