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.) |
01/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 48,313 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 15,804 | |||||||
01/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 141 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 157,500 | |||||||
22/03/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 613 | 01/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 228,184 | |||||||
22/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 200 | 01/03/2017 | OWN/2016-17/P/10 | Expenditures | 21,331 | |||||||
Direct Receipts | 01/03/2017 | OWN/2016-17/P/27 | Expenditures | 56,834 | ||||||||||
Direct Receipts | 01/03/2017 | THFC/2016-17/P/1 | Expenditures | 315 | ||||||||||
Direct Receipts | 01/03/2017 | TSC/2016-17/P/1 | Expenditures | 468,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:05 AM. |