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.) |
02/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 76 | 03/10/2016 | OWN/2016-17/P/47 | Expenditures | 4,675 | |||||||
03/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,382 | 03/10/2016 | OWN/2016-17/P/48 | Expenditures | 850 | |||||||
03/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,619 | 20/10/2016 | OWN/2016-17/P/72 | Expenditures | 6,000 | |||||||
21/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 427,062.12 | 27/10/2016 | OWN/2016-17/P/49 | Expenditures | 1,200 | |||||||
25/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 3,249 | 28/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 4,130 | |||||||
28/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 6,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:24 AM. |