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.) |
03/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 75 | 09/01/2017 | TSC/2016-17/P/1 | Expenditures | 115 | |||||||
04/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,233 | Expenditures | ||||||||||
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 175,421 | Expenditures | ||||||||||
04/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 317 | Expenditures | ||||||||||
04/01/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 18,480 | Expenditures | ||||||||||
05/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | TSC/2016-17/R/3 | Direct Receipts | 516,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 13,212 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:17 PM. |