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.) |
01/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,153 | 04/11/2016 | OWN/2016-17/P/31 | Expenditures | 6,875 | 05/11/2016 | OWN/2016-17/C/9 | 6,115 | ||||
01/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 48 | 04/11/2016 | OWN/2016-17/P/32 | Expenditures | 850 | 18/11/2016 | OWN/2016-17/C/10 | 13,329 | ||||
01/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 35 | 08/11/2016 | OWN/2016-17/P/33 | Expenditures | 3,595 | |||||||
01/11/2016 | TSC/2016-17/R/7 | Direct Receipts | 16 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,935 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
17/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 6,248 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 13,329 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:13 AM. |