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.) |
25/12/2016 | ITDA/2016-17/R/7 | Direct Receipts | 24 | 14/12/2016 | OWN/2016-17/P/11 | Expenditures | 2,700 | |||||||
25/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 49 | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 4,000 | |||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 23 | 26/12/2016 | OWN/2016-17/P/12 | Expenditures | 900 | |||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 183 | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 2,000 | |||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:07 PM. |