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.) |
01/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,827 | 01/08/2016 | MGNREGA/2016-17/P/8 | Expenditures | 5,047 | |||||||
01/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 317 | 01/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,440 | |||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,450 | Expenditures | ||||||||||
01/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/08/2016 | TSC/2016-17/R/4 | Direct Receipts | 418 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,128 | Expenditures | ||||||||||
31/08/2016 | TSC/2016-17/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/08/2016 | TSC/2016-17/R/6 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:44 PM. |