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/10 | Direct Receipts | 2,896 | 13/12/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | |||||||
15/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,502 | 16/12/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
26/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 4.47 | 30/12/2016 | TSC/2016-17/P/3 | Expenditures | 35 | |||||||
26/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 43 | 31/12/2016 | OWN/2016-17/P/12 | Expenditures | 29 | |||||||
27/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 80,919 | 31/12/2016 | OWN/2016-17/P/3 | Expenditures | 35 | |||||||
Direct Receipts | 31/12/2016 | STS/2016-17/P/12 | Expenditures | 35 | ||||||||||
Direct Receipts | 31/12/2016 | STS/2016-17/P/7 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:07 PM. |