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.) |
01/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 572 | 08/08/2016 | OWN/2016-17/P/34 | Expenditures | 935,156 | |||||||
01/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 37 | 23/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,190 | |||||||
01/08/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 12 | Expenditures | ||||||||||
01/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,008,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:10 AM. |