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.) |
03/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,599 | 17/05/2016 | OWN/2016-17/P/6 | Expenditures | 14,310 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,626 | 27/05/2016 | OWN/2016-17/P/7 | Expenditures | 34.35 | |||||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
07/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 15,655 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 8,637 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,157 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 126,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:09 AM. |