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.) |
02/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 114,091 | 04/11/2016 | OWN/2016-17/P/16 | Expenditures | 17,100 | 04/11/2016 | OWN/2016-17/C/10 | 6,290 | ||||
04/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,669 | Expenditures | 07/11/2016 | OWN/2016-17/C/11 | 1,000 | |||||||
05/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
05/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 237.59 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,423 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 11,871 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:21 AM. |