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.) |
01/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,900 | 01/12/2016 | TSC/2016-17/P/10 | Expenditures | 60,000 | |||||||
01/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,300 | 08/12/2016 | FFC/2016-17/P/14 | Expenditures | 21,525 | |||||||
21/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 226 | 13/12/2016 | TSC/2016-17/P/11 | Expenditures | 84,000 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/15 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/12/2016 | TSC/2016-17/P/12 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/10 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:08 AM. |