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.) |
09/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 5 | 09/12/2016 | FFC/2016-17/P/6 | Expenditures | 1,400 | |||||||
16/12/2016 | TPDF/2016-17/R/13 | Direct Receipts | 2,901 | Expenditures | ||||||||||
16/12/2016 | TPDF/2016-17/R/14 | Direct Receipts | 8,850 | Expenditures | ||||||||||
16/12/2016 | TPDF/2016-17/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:53:30 AM. |