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.) |
25/06/2016 | ITDA/2016-17/R/1 | Direct Receipts | 68 | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | |||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 252 | 17/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 18 | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 96,900 | |||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 84 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 123 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:33 AM. |