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.) |
01/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 33,600 | 01/11/2016 | OWN/2016-17/P/12 | Expenditures | 9,000 | |||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,356 | Expenditures | ||||||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,940 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 106 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:58 PM. |