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.) |
06/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,084 | 06/12/2016 | OWN/2016-17/P/39 | Expenditures | 5,600 | |||||||
16/12/2016 | THFC/2016-17/R/12 | Direct Receipts | 5 | 07/12/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
31/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 572 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 12,977 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 1,934 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/16 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:06 AM. |