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.) |
06/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 51,567 | 16/08/2016 | OWN/2016-17/P/8 | Expenditures | 25,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,410 | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 99,670 | |||||||
31/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 16 | 24/08/2016 | OWN/2016-17/P/9 | Expenditures | 30,000 | |||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:14 PM. |