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.) |
09/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,551 | 01/12/2016 | MGNREGA/2016-17/P/11 | Expenditures | 17.25 | |||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 192,423 | 19/12/2016 | BRGF/2016-17/P/2 | Expenditures | 17.25 | |||||||
30/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,729 | 19/12/2016 | TSC/2016-17/P/13 | Expenditures | 17.25 | |||||||
Direct Receipts | 20/12/2016 | TSC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2016 | TSC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/20 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:45 AM. |