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.) |
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 22 | 04/11/2016 | OWN/2016-17/P/57 | Expenditures | 8,230 | |||||||
04/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,025 | 04/11/2016 | OWN/2016-17/P/58 | Expenditures | 4,590 | |||||||
04/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 39 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 325 | Expenditures | ||||||||||
08/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 42 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 270 | Expenditures | ||||||||||
08/11/2016 | STS/2016-17/R/4 | Direct Receipts | 101 | Expenditures | ||||||||||
08/11/2016 | STS/2016-17/R/8 | Direct Receipts | 676 | Expenditures | ||||||||||
08/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:18 AM. |