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.) |
05/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 154 | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,856 | |||||||
09/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 9 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,900 | |||||||
09/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 20 | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 390 | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:06 PM. |