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.) |
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 88 | 23/09/2016 | OWN/2016-17/P/7 | Expenditures | 20 | |||||||
08/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 15,176 | Expenditures | ||||||||||
08/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 15,176 | Expenditures | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 67 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:18:51 PM. |