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.) |
05/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 2 | 04/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,500 | |||||||
05/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 419 | 06/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,800 | |||||||
05/10/2016 | THFC/2016-17/R/2 | Direct Receipts | 20 | 15/10/2016 | OWN/2016-17/P/28 | Expenditures | 6,150 | |||||||
06/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 12,375 | 16/10/2016 | OWN/2016-17/P/29 | Expenditures | 7,495 | |||||||
16/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,400 | Expenditures | ||||||||||
29/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 3,116 | Expenditures | ||||||||||
29/10/2016 | TSC/2016-17/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:03 AM. |