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.) |
10/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 23 | 01/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,262 | 01/06/2017 | OWN/2017-18/P/18 | Expenditures | 511 | |||||||
25/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,403 | 01/06/2017 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
25/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 05/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,052 | |||||||
25/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 23.9 | 23/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,052 | |||||||
25/06/2017 | THFC/2017-18/R/2 | Direct Receipts | 7 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 58 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:07 AM. |