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.) |
05/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,001 | 01/08/2016 | OWN/2016-17/P/22 | Expenditures | 4,675 | |||||||
05/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 246.68 | 01/08/2016 | OWN/2016-17/P/23 | Expenditures | 850 | |||||||
05/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 278 | 01/08/2016 | OWN/2016-17/P/24 | Expenditures | 13,200 | |||||||
09/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,970 | 02/08/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | |||||||
09/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 560 | 15/08/2016 | OWN/2016-17/P/26 | Expenditures | 26,700 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 8,507 | 15/08/2016 | OWN/2016-17/P/27 | Expenditures | 960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:24 AM. |