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.) |
10/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,867 | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 28,893 | |||||||
10/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 54 | 11/08/2016 | OWN/2016-17/P/25 | Expenditures | 11,000 | |||||||
10/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 80 | 16/08/2016 | OWN/2016-17/P/26 | Expenditures | 6,875 | |||||||
11/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,843 | 19/08/2016 | NRDWSP/2016-17/P/12 | Expenditures | 7,334 | |||||||
12/08/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 4,240 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,025 | Expenditures | ||||||||||
19/08/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 2,720 | Expenditures | ||||||||||
24/08/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 2,360 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:32 PM. |