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.) |
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,915 | 03/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,350 | |||||||
31/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1 | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 105,000 | |||||||
31/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 710 | 27/10/2016 | OWN/2016-17/P/13 | Expenditures | 5,600 | |||||||
31/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 124 | 31/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,800 | |||||||
31/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 31 | Expenditures | ||||||||||
31/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 322 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:47 AM. |