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.) |
23/03/2017 | TSC/2016-17/R/2 | Direct Receipts | 108,000 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 14,413 | 31/03/2017 | OWN/2016-17/C/2 | 2,000 | ||||
29/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 5,042 | 24/03/2017 | TSC/2016-17/P/3 | Expenditures | 108,000 | |||||||
29/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 300 | 29/03/2017 | OWN/2016-17/P/21 | Expenditures | 5,342 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/22 | Expenditures | 597 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,563 | 31/03/2017 | OWN/2016-17/P/23 | Expenditures | 4,900 | |||||||
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:34 PM. |