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.) |
06/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 2,003 | 01/02/2017 | OWN/2016-17/P/55 | Expenditures | 34.5 | |||||||
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 10 | 08/02/2017 | OWN/2016-17/P/56 | Expenditures | 172 | |||||||
06/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 3 | 08/02/2017 | OWN/2016-17/P/57 | Expenditures | 4,980 | |||||||
08/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 259 | 08/02/2017 | OWN/2016-17/P/58 | Expenditures | 1,500 | |||||||
09/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 8,914 | 08/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,200 | |||||||
27/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 9,869 | 08/02/2017 | OWN/2016-17/P/60 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:08 PM. |