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.) |
13/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,492 | 01/02/2017 | OWN/2016-17/P/28 | Expenditures | 5,500 | |||||||
13/02/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 52 | 02/02/2017 | OWN/2016-17/P/29 | Expenditures | 9,350 | |||||||
13/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,113 | 02/02/2017 | OWN/2016-17/P/30 | Expenditures | 10,560 | |||||||
13/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 6,101 | 02/02/2017 | OWN/2016-17/P/31 | Expenditures | 810 | |||||||
13/02/2017 | STS/2016-17/R/1 | Direct Receipts | 3,700 | 02/02/2017 | OWN/2016-17/P/32 | Expenditures | 39,827 | |||||||
13/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 10 | 07/02/2017 | MGNREGA/2016-17/P/12 | Expenditures | 1,000 | |||||||
13/02/2017 | THFC/2016-17/R/7 | Direct Receipts | 30 | 19/02/2017 | OWN/2016-17/P/8 | Expenditures | 1,880 | |||||||
18/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 13,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:49 AM. |