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.) |
15/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 48,187 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 1,686 | |||||||
20/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 153,947 | 27/03/2017 | OWN/2016-17/P/18 | Expenditures | 22,100 | |||||||
27/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 328.32 | 27/03/2017 | OWN/2016-17/P/19 | Expenditures | 7,110 | |||||||
27/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 17.1 | 30/03/2017 | OWN/2016-17/P/23 | Expenditures | 60,860 | |||||||
27/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 17,950 | Expenditures | ||||||||||
27/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
27/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 11.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:15 AM. |