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.) |
10/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,540 | 15/10/2016 | OWN/2016-17/P/6 | Expenditures | 7,500 | |||||||
20/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 249,530 | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 10,025 | |||||||
24/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,210 | 27/10/2016 | OWN/2016-17/P/16 | Expenditures | 490,307 | |||||||
27/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 465,440 | 29/10/2016 | TSC/2016-17/P/6 | Expenditures | 426,000 | |||||||
27/10/2016 | TSC/2016-17/R/5 | Direct Receipts | 468,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:47 AM. |