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.) |
02/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,675 | 07/09/2016 | OWN/2016-17/P/37 | Expenditures | 4,500 | |||||||
07/09/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 2,381 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,291 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 536 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 486 | Expenditures | ||||||||||
07/09/2016 | SAS/2016-17/R/1 | Direct Receipts | 108 | Expenditures | ||||||||||
16/09/2016 | THFC/2016-17/R/6 | Direct Receipts | 562 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/1 | Direct Receipts | 566 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,915 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 677 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/11 | Direct Receipts | 5 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/15 | Direct Receipts | 5 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:53 PM. |