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.) |
08/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,065 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,200 | |||||||
08/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 37 | 01/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 25/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:56 AM. |