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.) |
11/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 2,818 | 07/11/2016 | OWN/2016-17/P/75 | Expenditures | 1,200 | 03/11/2016 | MGNREGA/2016-17/C/1 | 6,269 | ||||
18/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 1,124 | 18/11/2016 | OWN/2016-17/P/76 | Expenditures | 420 | 23/11/2016 | OWN/2016-17/C/11 | 2,780 | ||||
25/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,681 | 30/11/2016 | OWN/2016-17/P/31 | Expenditures | 25 | |||||||
29/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:12 PM. |