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.) |
24/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 26 | 27/12/2016 | OWN/2016-17/P/23 | Expenditures | 705 | 30/12/2016 | OWN/2016-17/C/7 | 636 | ||||
25/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 76 | 31/12/2016 | THFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
25/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,341 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 525 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,401 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/8 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:04 AM. |