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.) |
10/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,000 | 05/10/2016 | THFC/2016-17/P/1 | Expenditures | 186 | |||||||
28/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 351,806 | 10/10/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
29/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 26,059 | 10/10/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:41 AM. |