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.) |
03/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 247 | 10/11/2016 | OWN/2016-17/P/28 | Expenditures | 84 | 10/11/2016 | OWN/2016-17/C/5 | 13,299 | ||||
03/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 24 | 10/11/2016 | OWN/2016-17/P/29 | Expenditures | 13,750 | |||||||
03/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 8 | 12/11/2016 | OWN/2016-17/P/30 | Expenditures | 570 | |||||||
08/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 13,299 | 12/11/2016 | OWN/2016-17/P/31 | Expenditures | 5,018 | |||||||
12/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 12/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:09 AM. |