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.) |
01/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 6,490 | 01/09/2016 | OWN/2016-17/P/2 | Expenditures | 10,780 | |||||||
01/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 17,848 | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 60,500 | |||||||
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,947.88 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,025 | Expenditures | ||||||||||
20/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 8,740 | Expenditures | ||||||||||
21/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,179.84 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/7 | Direct Receipts | 377.01 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:54 AM. |