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.) |
10/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,033 | 15/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,195 | 30/09/2016 | OWN/2016-17/P/23 | Expenditures | 23 | |||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 15,500 | 30/09/2016 | OWN/2016-17/P/24 | Expenditures | 10,400 | |||||||
30/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 45 | 30/09/2016 | OWN/2016-17/P/8 | Expenditures | 6,800 | |||||||
30/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,070 | 30/09/2016 | THFC/2016-17/P/2 | Expenditures | 30 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:26 AM. |