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.) |
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 150 | 08/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 70,891 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 311 | 16/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,550 | |||||||
27/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 61.08 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 169.32 | Expenditures | ||||||||||
27/06/2016 | STS/2016-17/R/2 | Direct Receipts | 15.76 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:28 AM. |