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.) |
05/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,200 | 05/08/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
25/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 144,000 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 244 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 251 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 251 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 76 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
31/08/2016 | TSC/2016-17/R/4 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:26 AM. |