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.) |
09/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 452 | 09/08/2016 | OWN/2016-17/P/18 | Expenditures | 46 | |||||||
09/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 136 | 10/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,800 | |||||||
09/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 19 | 10/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,750 | |||||||
09/08/2016 | THFC/2016-17/R/8 | Direct Receipts | 14 | 10/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/22 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:11 AM. |