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.) |
01/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,160 | 03/10/2016 | THFC/2016-17/P/4 | Expenditures | 2,570 | |||||||
01/10/2016 | THFC/2016-17/R/6 | Direct Receipts | 212 | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 26,000 | |||||||
06/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 439,781 | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 36,450 | |||||||
30/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 30/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 809 | |||||||
30/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 84,000 | 30/10/2016 | OWN/2016-17/P/24 | Expenditures | 36,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:50 AM. |