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.) |
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,016 | 02/06/2016 | OWN/2016-17/P/10 | Expenditures | 6,120 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1 | 06/06/2016 | OWN/2016-17/P/11 | Expenditures | 33,494 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 20 | 09/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,675 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/14 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/15 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/16 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:45:21 AM. |