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.) |
01/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 630 | 02/07/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 6 | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:08 AM. |