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.) |
22/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 75 | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 230 | 27/03/2017 | OWN/2016-17/C/1 | 800 | ||||
25/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 2 | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,000 | |||||||
25/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,486 | 29/03/2017 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/03/2017 | TPDF/2016-17/P/18 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 29/03/2017 | TPDF/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:30:54 PM. |