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.) |
04/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 100 | 18/09/2016 | OWN/2016-17/P/27 | Expenditures | 12 | |||||||
04/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 661 | 18/09/2016 | OWN/2016-17/P/6 | Expenditures | 12 | |||||||
04/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 52 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 7,385 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,270 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/5 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:36 AM. |