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.) |
22/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 72,000 | 17/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,700 | |||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 2,880 | 21/09/2016 | FFC/2016-17/P/10 | Expenditures | 29,630 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,236 | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 42,457 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 54 | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 35,000 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,161 | 30/09/2016 | OWN/2016-17/P/23 | Expenditures | 10,450 | |||||||
30/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 91 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:47 PM. |