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.) |
08/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 89 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 7,000 | |||||||
08/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,439 | 01/06/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | |||||||
08/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 233 | 11/06/2016 | FFC/2016-17/P/1 | Expenditures | 12 | |||||||
08/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 916 | 11/06/2016 | OWN/2016-17/P/85 | Expenditures | 12 | |||||||
08/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 105 | 11/06/2016 | OWN/2016-17/P/93 | Expenditures | 12 | |||||||
08/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 262 | Expenditures | ||||||||||
23/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 222,858 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:39:51 PM. |