Voucher Wise Summary Report
Opening Balance | 639,519.96 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 169 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,675 | |||||||
05/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 20,510 | Expenditures | ||||||||||
06/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 183 | Expenditures | ||||||||||
07/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 306,516 | Expenditures | ||||||||||
07/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,011 | Expenditures | ||||||||||
07/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 306,516 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 371,746 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:17 PM. |