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.) |
16/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,000 | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
16/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 289 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
26/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 124.56 | Expenditures | ||||||||||
26/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/09/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 352.57 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 164.43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:07 AM. |